Breww will now sync overpayments between your accountancy software and Breww, helping to ensure the customer balances in your accountancy software and Breww always match! In addition, Breww now also downloads credit note allocations between invoices and credit notes uploaded by Breww.

This functionality is available on the accountancy integrations that make it possible via their APIs: Xero, QuickBooks, Sage Accounting, and Sage 200. For more information on what is supported by which accountancy integrations, please see our guide here: https://docs.breww.com/accountancy#EXKef.

Thanks to our amazing community for another great suggestion 🎉

Emailed customer account statements (sent manually or automatically) now only show outstanding lines. You can view either the full statement or just the outstanding statement, as needed.

The sales visits tool is centred around planning the visits for a salesperson, but sometimes you need a list of all sales visits, and to be able to slice & dice this using BrewwQL filtering. You can now do this at Customers -> View -> Sales visits -> All sales visits.

A new option has been added to allow you to import Sellar Credit orders against the individual customer accounts rather than a single shared customer account. For more on how this works and how to switch to this new option, please see the Sellar Credit orders to be placed against individual customer accounts rather than a single "Sellar Credit" customer feature request.

You can now email account statements directly from Breww to your customers. These can be emailed manually or set to be automatically emailed to all customers from within Settings → Email settings. To set this up, please review the email templates in your email settings and set up the schedule for when you would like these sent to your customers.

When choosing a customer for a new order, you'll now see a warning if they already have an open order. You're still free to make another order for them, but this should help highlight existing orders that you may not be aware of and improve efficiencies.

Purchase orders can have private notes (internal to your business) added to them, as well as supplier-facing notes (shown on the PDF). Inventory receipts can have private notes (internal to your business) added to them.

Delivery runs can now be locked to prevent changes. For more on how this works, please see the Locking own-vehicle delivery runs help guide. There has also been a re-arrange of some of the buttons that apply changes to delivery runs, to keep them better organised. Please see the new "Run actions" button at the top of a delivery run for any of the buttons you're used to seeing.

You can now mark containers as “Out of service” and filter your containers list on this status. They’ll also be filtered out of your available container numbers.