Part of the initial set-up and ongoing maintenance of a Breww accounting integration requires you to keep your Breww customers/suppliers mapped to their accounting platform (Xero, Quickbooks, etc.) counterpart. The tool for this has been rebuilt from the ground up to be faster and easier to use.

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.