Adding kegs to a Customers with deposits scheme when starting using Breww

[jorrit-oude-ophuis]

Hi All!

We just started using Breww since beginning of this year… And our customers obviously already have emtpy returnable kegs. These are not in the deposit scheme so if we get back more empties then the amount of kegs we delivered the scheme doesnt work.
Yes you can sent them a credit note for the amount of kegs, but it would be way easier if you can just add an amount of kegs already to the deposit scheme to make it competely up to date.

Thanks

[max]

Good news, this is now possible

To return a deposit that was taken outside of using Breww, you can now go to the customer you want to return a deposit to → Containers & uplift orders → Scroll down to the Incomplete container deposit returns section → Return unrecorded deposits.

From there, you can select the invoice to apply the deposit return to, the scheme to use, and the number of containers returned (i.e. the number of deposits to return).

We hope that helps, and as always, if you have any feedback, please let us know!