This report should give you the ability to for clients to see what the payments that have been deposited to their account are actually for. So if they asked for any type of deposit report that needs more than just the bare payment information, this is what you should use.
You can run the report by going to Reports> Accounting Transactions Report> Set Transaction Type to Payment> enter your preferred payment date range in Transaction Date range add an Additional Criteria/Filter for Deposit date Between then enter your date range> in Fields to display add the Deposit Date, Fees, and Net Amount Fields> Summarize by Account Name. Run Report. In the end the search parameters should look like my example below, you can change the date ranges to whatever time frame you are looking for. You can also add or take anything in Fields to Display so that the report meets your needs. Once you have the report customized to your liking, I highly suggest saving it by clicking on the down arrow to the right of Run Report> Save as New Report.