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How can I control which customers get printed invoices & delivery notes

With Breww, you can now easily configure which customers receive printed invoices & delivery notes to help save paper.

The options described in this article take effect when bulk printing invoices and delivery notes from the Deliveries section of Breww. Regardless of how you configure these options, you can still manually print individual invoices/delivery notes.

Firstly, in Settings -> Order/invoice settings, you will see an option like in the below screenshot. It's ticked by default. This is used to set your default for customers that haven't had an explicit "Yes, print" or "No, don't print" given to them.

When adding/editing individual Customers in Breww, you'll see an option like this:

We'll even show a note on the delivery manifest next to each customer who differs from your account default rule, so it's clear and doesn't confuse your team.

That's all there is to it. With just a few clicks, you can reduce your paper usage, printing costs and help save the planet 🌳

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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.

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

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