All postings on the debit side of Customer Deposits and AR come from billing. (so when it is booked it also shows as billed)
Billing=AR or Customer Deposits get debit and AR unbilled Credit
Booking = debit AR unbilled and credit Sales Income
When payment is received it will credit Customer Deposits or AR, dependent if the order was billed at the time payment is received. or not. The debit is Receipts not deposited. 
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