It appears your problem is only fixed by creating a sales receipt or an invoice, then receive payment, then make deposit.  You cannot simply make a deposit and it show as income from the customer even though you are inputting the needed information in the Make Deposits page.  There are several other unresolved discussions related to yours that have any useful information as far as I'm concerned.  In conclusion, if you want to see the information you want to, you will need to make two more completely useless entries.  I'm adding my comments in this discussion in hopes that someone might see one of them that can allow a simple deposit to be tied to a customer as income without having to enter two more steps to the process.