Two part payment for a service

[Retailer007]

I have asked this question on the support line (AI bot) but would like a 2nd opinion or someone who has a similar situation and has solved the payment/outstanding debt issue on Loyverse.

I have a shoe repair business and clients normally hand in their shoes and pay a deposit (initial payment) of approximately 50% of the full price. They are given a collection docket with these details on it (including customer name, phone no. and job description) for collection a few days later. Upon collection they are given the shoes and pay the balance due (second payment). The daily cash up consists of a) clients who have paid (upfront) in full plus b) clients who have settled their balance (from a previous hand-in and first payment/deposit). I want to print two dockets (with numbers) when they come in & hand in their shoes for repairs. One for the customer to keep and present on collection a few days later & the other one to be used as a repair job card for the cobbler to do the correct job. What is the best way to do this? Open ticket or job card (if there is this feature) or something else?

 I don't need a job card to input costs for the job. It is only needed to track the job (selling price less deposit paid is already on the docket).

Edited May 27 by Retailer007