I am wondering if there is a native feature that displays the amount or status of customer deposits against Sales Orders. I can't seem to find anything and though I realize I can use searches and custom fields to do this, I was hoping for something native on the Billing or Accounting subtab.

It seems logical to me that if you can take deposits against Sales Orders and the deposit show in the Related Records that there would be some native field to denote the amount deposited (pre-paid) or a status showing partially paid or fully pre-paid.