Payment terms settings

Customers, Leads & CRM Updated 11/11/2025 1 min read

Payment terms can be set per customer and/or per customer group. If neither of these is set, Breww will take the brewery default in Settings -> Order/invoice settings. You can edit the customer or customer group to set the payment terms.

Breww prioritises settings in this order:

If explicitly set on the customer, this setting will always be used.
If the customer is part of a group, the group's setting will be used unless overridden by the specific customer.
If neither of those is set, the brewery default will be used.

graph TD C[Are payment terms set on the Customer?] C --> |Yes|CY[Use Customer's payment terms] C --> |No|CG[Are payment terms set on the Customer Group, if it has one?] CG --> |Yes|CGY[Use Customer Group's payment terms] CG --> |No|B[Use the default setting for your Breww account]

Still stuck?

Tell us what you are stuck on.

These guides are written for the breweries who run Breww, so parts of them will describe screens you do not have. Send us the details and we will point you the right way.

Contact the team Tell us what you need and we will take it from there Breww Community Ask other breweries, and suggest features

Please use the routes above rather than replying to a sales email, support does not reach us that way.