A request describes what you asked for. A fill describes an amount that actually executed. Keeping those ideas separate is one of the most useful habits in the app. We have sent an example Paper buy. Now we will check the evidence instead of judging success by whether a dialog disappeared or a number briefly flashed on screen.

Return to Portfolio in the same Paper context. Find the complete pair and inspect the position quantity. If you already held that asset, compare the new amount with the amount before the request. Do not expect every buy to create a separate visible row. An existing position may be updated, so the change in quantity matters more than the number of rows.

Keep the position's identity in view. Where owner, strategy, or account information is available, use it to distinguish holdings that share a symbol. A manual purchase and a strategy-owned holding should not be treated as the same position just because both show the name Bitcoin. When you later sell, you will need the specific holding, not a guess based on its name.

Next, open Transactions and look for the relevant recorded activity. Check the mode, filters, pair, buy direction, time, and quantity where shown. Compare any displayed execution price, value, and fees with the record itself. Do not fill in a missing field from memory or copy the earlier price estimate into your notes as though it were a confirmed execution price.

Suppose our illustrative request was for zero point two units. If the recorded result confirms zero point two and the matching holding increases by that amount, the two views agree about the quantity. If only zero point one is confirmed, that is the amount you can account for so far. A partial outcome means some of the requested amount executed, not that the rest must eventually follow.

You may encounter words such as accepted or pending in an order result. Accepted means the request was received for handling; it does not prove a fill. Pending means confirmation is still outstanding. A rejection means the request was not approved as submitted. Read the actual status available in that workflow rather than assuming every screen displays the same order-status table.

A confirmed execution and a refreshed account display can also arrive at different times. If the app says internal accounting is still pending, wait for the records to settle before starting another sale. If an order ended, inspect the filled amount: ended does not necessarily mean filled in full. The purpose of checking both activity and holdings is to catch these differences.

Finish your review with a short record of what you know: the request, the confirmed quantity, the matching position, and anything still unresolved. If the evidence does not agree, label the result uncertain and investigate. You do not need to force every attempt into success or failure immediately. A precise description of what is known is more useful than an early conclusion.