---
title: Viewing Open Deposits (NetSuite)
slug: td/viewing-open-deposits-netsuite
description: Learn how to access the Open Deposits tab and use filters to manage your pending receivables and synced invoices.
docTags: bSho0M8HRjDvZq9EBIWDy
createdAt: 2025-12-31T18:31:25.635Z
---

Once you are onboarded to the Accounts Receivable solution, you can easily track open deposits and auto-matched invoices from your ERP. Follow these steps to access your open deposits.

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### Go to Cash Application

Navigate to TD Bank** -> Accounts Receivable -> Cash Application **

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### Open Deposits

The Deposits tab (Open view) displays all deposits that have been auto-matched against open invoices. These items are currently pending your review and approval.

Each entry is shown as a card: the left side displays the deposit details, while the right side displays the invoice matches.

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Within the deposit details, a green bar indicates the portion of the deposit auto-matched to open invoices. The **Matched** amount is displayed above the bar, while the **Difference** representing the remaining unmatched balance is shown below.

Navigate through your open deposits list using the pagination tools at the top or the scroll bar on the left.
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### Deposits List Filter

Click on **Show Filters** or **Hide Filters **to open your filters. 

The deposits list can be filtered by** Bank Account**, **Deposit Amount**, **Customer**, and **Deposit Date**.

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Individual filters can be removed by clicking on the minus sign "-" to the right of each filter. 

Clicking on **Reset** will remove all active filters.
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