COD, Deli Service, and deposit sales that haven't been fully paid yet -- money invoiced but not yet in hand.
Sales entered directly in Sale Transactions (e.g. a shop customer invoiced straight into Shopify) -- no Order behind these, so assign delivery/courier from here instead.
Delivery:
✓ Recorded as a sale
Courier:
✓ Recorded as a sale
Assign Delivery —
Only for an order that's already paid but still owes a separate fee collected at drop-off. Leave blank for a plain COD order.
Assign Courier —
Only for a sale that's already paid but still owes a separate fee collected by the courier. Leave blank for a full COD/Deli Service collection.
Record Delivery Fee —
Which account did the customer actually pay this fee into?
Confirm Balance —
Confirms received (deposit of via was already logged).