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Collections

The Collections screen lists every recorded delivery for the active factory and season. Use it to review the day's intake, look up a member's deliveries, and reverse mistakes.

Permission required: COLLECTION_READ · Reversals: COLLECTION_REVERSE.

The collections screen

Reviewing deliveries

Each row shows the member, produce, weight, who recorded it and when. Filter and search to find a specific member or day. Totals help you reconcile the bay's intake against the scale sheet.

Reversing a delivery

To correct an erroneous delivery:

  1. Find the delivery in the list.
  2. Select Reverse and confirm.
  3. A reversing entry is appended — the original remains visible for audit, and the member's totals are adjusted.

Reversals are append-only

CherryLedger never hard-deletes a delivery. This keeps the record trustworthy for members, the committee and auditors.

How collections feed the rest of the system

  • Members' totals and statements are built from collections.
  • Payouts multiply delivered kilos by the season price.
  • Sales realised price is calculated per delivered kilo.