Thanks to everyone who voted for and commented on this feature request on our community.

Sometimes, you need to ensure that some customers only receive delivery notes, while most need invoices. You can now use a new setting on customers to enforce this. 

To use it, edit any customer and check the new When bulk printing invoices print delivery note instead option. If your customers are part of a parent company, you can just check it on the parent company, and the option will be applied to all individual customers too!

You can still generate PDF invoices when printing invoices individually. This setting only applies when bulk printing invoices within the delivery section of Breww.

This helps organise your leads better and ensures that this relationship is tracked to the customer when you convert them into customers.

Account-wide settings for these features still exist in Delivery settings, but you can override these on a per-site basis within the settings relating to each individual site. This is ideal if, for example, you only want auto assembly/disassembly to occur on e-commerce orders and have these set to be fulfilled from a different site from your trade orders.

If you use non-returnable (NR) kegs/casks, you typically don't need to worry about which specific containers are assigned to your deliveries, but need to ensure they are the correct batch code and/or NR container brand. We're delighted to launch a new "Bulk-assign" tool today that allows you to enter how many containers you need assigned to a delivery, and then Breww will bulk assign them for you (with optional restrictions to a specific batch and/or NR container brand). Find out more and see a screenshot at the original feature request.