You'll now see the credit limit warning (and preventing confirming/dispatching orders if configured) when the customer is either over their credit limit or has overdue invoices. Prior to now, this warning was only shown if the customer had actually exceeded their limit, but it will now also be shown if they have unpaid overdue invoices.

Update 23rd Dec: If you'd like the old functionality back (where just the limit is checked and overdue invoices won't trigger a failure), you can untick the "Fail credit limit checks if there are overdue invoices, regardless of the credit limit amount" box in Settings > Order/invoice settings.

The "theoretical max" stock availability figures have up until now only considered stock of component stock items if the product didn't include any beer components. 

For example, if a mixed-pack product had a number of different beers in it, plus a box, the stock of the box wasn't part of the "theoretical max" calculation. If a product only "contained" a stock item, for example, a branded glass that you bought in and sold on, these have always used the stock item's stock level for the product.

Following our recent changes to have more control over these components, we've now included these in the "theoretical max" stock calculation, if the "Used when product is assembled from existing stock" box is ticked.

This change shouldn't cause you any problems, but will in some cases reduce how much Breww thinks you can produce, but this is being reduced to a more accurate number. If you have any questions on this and your own data, please open a support ticket and we will be happy to help.

This change will be applied later today.

Planned packagings are really useful when it comes to forecasting production and planning your schedule. They greatly improve the power of the stock forecasting tools and show on your batch schedule calendar.

To make them easier to set up, you can now add them from the same form as the original batch planning.

Ever completed a delivery late, only to find that Breww has put the duty on the current return, but you'd like it on a previous duty return? Well, now you can move these duty entries to the beer duty return of your choice.

Breww will put a note on both returns to record what was moved between the two, so there's always an audit log of what happened.

Of course, be careful to not move them to a return that you have already submitted to HMRC.

Now you can easily put an inventory receipt that has been added to stock back into draft. This will remove any of the stock added, and then allow you to edit or delete the inventory receipt.

Customer custom fields, which can be set up in Customers > Settings > Custom fields, can now be used to filter in BrewwQL