# Reading the Inventory Ledger

The Inventory Ledger is the receipt roll for your shop. Every count, delivery, sale, prep batch, and adjustment writes a line here, so when an on-hand number looks wrong, this is the page that tells you why.

## Open the ledger

Go to **Inventory > Ledger**. Lines are listed newest first for the location you have selected.

![The Inventory Ledger listing ingredient, quantity, type, and timestamp](https://ikhejtbmenrxkoctpysb.supabase.co/storage/v1/object/public/kb-screenshots/kb/inventory-ledger/2/ae128f03/1-inventory-ledger-ledger.png)

## What each line tells you

| Column              | What it means                                                                   |
| ------------------- | ------------------------------------------------------------------------------- |
| **Ingredient Name** | The ingredient the line moved                                                   |
| **Quantity**        | How much moved, in that ingredient's own unit. A negative number left the shelf |
| **Type**            | Why it moved (see below)                                                        |
| **Timestamp**       | When it was recorded                                                            |

The **Type** column is the useful one:

- **Usage** is inventory a sale consumed, worked out from the recipe behind the item that sold.
- **Count** is a number you entered on a count sheet.
- **Purchased** is stock a received order added.
- **Prepped** and **Prep Usage** are the two halves of a prep batch: what the batch created, and the ingredients it consumed.

## Use it to explain a surprise

When an ingredient reads lower than it should, sort to it and read down. A missing delivery shows up as a **Purchased** line that never happened. A recipe that consumes too much shows up as **Usage** lines that are heavier than the drink deserves. A count typo shows up as a **Count** line with a number nobody would have written on purpose.

> \[!TIP]
> Ledger lines are the evidence behind every report. If a COGS number looks off, the ledger is where the explanation actually lives.

## Removing a line

The trash button in **Actions** removes a line, and Boost asks **Confirm Deletion** first.

> \[!CAUTION]
> Deleting a ledger line changes your on-hand history. When you delete a **Count**, its paired variance entry goes with it. Correct a bad number with a new count where you can, and delete only when a line should never have existed.

## What you should see

A run of lines that matches your day: usage through service, a purchase when the delivery landed, and a count on the morning you did one.

***Account Level:** All*

