
An order can be partly paid and partly delivered at the same time. Keeping both under one “pending” label makes it hard to explain what the customer owes and what your shop still needs to supply. OrderSlip keeps payment and delivery progress separate, which is useful for shops, suppliers and other businesses that fulfill orders in stages.
Start with the agreed order
Record the customer, items, quantities and agreed prices before recording money or dispatch. As an illustrative example, consider ten units at ₹500 each: the order value is ₹5,000. Keep the unit clear—pieces, bags and metres should not be interchangeable. Notes can capture an agreed delivery arrangement, but they should not substitute for item quantities that need tracking.
Record a payment when money actually arrives
If the customer pays ₹2,000 in advance, record that payment against the order. The remaining money due is ₹3,000. Sending an order slip, receiving a verbal promise or seeing a payment screenshot is not automatically the same as reconciling a received payment. Check the amount and method before entering it. These figures illustrate recordkeeping, not accounting or tax advice.
Record delivery independently
Delivering four units leaves six units still to supply. That does not change the money already received. Likewise, a second payment does not mean the remaining goods have left the shop. OrderSlip supports part deliveries and part payments so you can review both questions independently: “What is due?” and “What is left to deliver?”
Reconcile before closing the order
Compare the order record, payment entries and delivered quantities with the customer’s understanding. Handle a return, cancellation or credit through the appropriate record rather than silently editing history to make a balance disappear. A customer statement or delivery record can support that discussion.
For a repeatable daily check, review orders with a financial balance, orders with pending delivery and entries changed since the last review. They may be different lists. OrderSlip can share records and export business data, but its order slips and receipts are not GST or tax invoices. Use the correct invoicing process when a legally compliant tax document is required.
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For another part of this workflow, read Prepare clear order slips and price lists with OrderSlip.
Published by Microtech Works, the developer of OrderSlip - Order Book Manager. Product features were checked against the public listing on 31 October 2026. Screens and availability can change with updates.
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