You can now enter the total line price when adding an item to a Purchase order or Inventory receipt, and Breww will calculate the price per unit for you.

You can now manage which NR container brands you use and when racking, associate them with the brands chosen. This is another great suggestion from our community. Doing so, allows for the Kegstar/MicroStar integration to work better than ever, and can be useful when assigning container stock to deliveries.

You now have the option to schedule cleaning and maintenance to be done daily. You can also specify a number-of-days-based schedule, such as every 2 days. This makes them even more flexible and is another fantastic suggestion from our community.

This should help make reconciling payments downloaded by Breww from Shopify or WooCommerce easier to reconcile in your accountancy provider.

Yeast and ingredient batch management in Breww is now even easier, with the ability to transfer a batch between multiple vessels!

To move some or all of a yeast/ingredient batch between vessels, simply go to the batch -> Actions -> Transfer between vessels.

This is another great suggestion from our community!

This report can be found in Reporting -> Pre-built sales report section.

We've all been there... and now mistakes can be easily corrected, so nobody needs to know :) Another great suggestion from our community. An "Edit" button (pencil icon) will be shown next to each activity in the activity history on a customer.

Another great suggestion from our incredible community. Set this in Settings -> Delivery settings -> Delivery label/document settings.

You can now override on a per-customer group basis if invoices and credit notes that you've issued to a customer in that group should be synced to your accountancy provider as the customer group or as the individual customer. To toggle this option, simply go to the customer group and change the "Where would you like invoices and credit notes issued to this group's customers to be synced?" setting.

This allows you to override the default "Upload customer groups instead of sub-customers" option in your accountancy integration settings for a customer group.

You can now set your own invoice email subject lines with "variables" to substitute in the name of the customer, invoice number, etc. Find out more at the original feature request - https://community.breww.com/t/venue-listed-in-invoice-email-subject-header/2004