Hi there, @DFlanigan.
Deposits made and Checks written to the job or customers will show in the list of transactions in the Customer Center. Here's how:
1. Go back to the Transactions tab under the Customer Information Center.
2. Click the drop-down list for Show, then select Balance Details. This will show all deposits recorded for the job.
3. To show checks, click the drop-down list for Show again and select All Transactions.
To learn more about the different accounts receivable workflows in QuickBooks Desktop, you can check this article: Accounts Receivable workflows in QuickBooks Desktop.
Reach out to me if you have any other questions as I'm always here to help. Wishing you a good one!
