There are now two new options when you click edit on a product on an invoice:

These will then be clearly highlighted for you when viewing the invoice yourself.

Sometimes, those pesky pub groups need the invoice to reflect something slightly different to what was actually delivered 😉

There's now a button to view the customers that fall into a delivery area. This can be found next to each delivery area in the list of delivery areas, or at the top of the main screen for any specific delivery area.

You can now (optionally) set an expected release date on planned packagings. This will be used instead of the planned packaging date on Breww's stock forecasting tools, and also when selling "future" stock.

This is especially useful if you have the "Prevent over-selling stock" and "Available stock to check planned packagings & delayed release stock" settings enabled, but sometimes need to delay racking releases for conditioning, etc.

You can now set a separate "Billing name" on a customer or customer group, which Breww will use on invoices and credit notes instead of their main name.

Support for tracking categories has arrived! You can now download tracking categories (known as "Classes" in Quickbooks) into Breww from your accountancy provider and assign them to products, customers, customer groups, and customer types.

Breww will then use them to allocate the invoice or credit note line to the appropriate tracking category when uploading invoices and credit notes.

It's now possible to convert product stock between products made from related beers! If you have a derived beer product, you can convert it into its base beer and visa versa.

Simply go to the product with stock you'd like to convert into something else and click Actions > Convert stock between related beers.

Each vessel with beer in it currently will now show on the main batch page, along with buttons to mark the vessel as chilling/carbonated, and the warning if the vessel is blocked from future use by a Cleaning & Maintenance record requirement.