Hi,

For one of our customers, we enter a sales order with the Deposit Payment Type of Pre-paid, but is there a way to see what GL account it is going to? I am trying to track from a previous order, and under the totals Tab that is where it mentions the Pre-paid type, but it doesn't show anything to drill down further to find the G/L it went to. 

I'm not sure how to search for it other than to go into each G/L we have.

Thanks in advance!