Completed/Invoice & Send option on Non fulfilment orders / credit notes

It would be usefull to have a one click “completed” for orders that do not require fulfilment and credit notes

Currently you have to finalise/invoice them first and send them separately - aside from this feature streamlining the workflow, making it more in tune with normal orders/invoicing - this second step can be easily forgotten when in haste or when the tasks are delegated to someone else

Thanks for the suggestion, Gijs.

For invoices, these can already be set to be sent automatically upon invoicing in SettingsOrder/invoice settings:

For credit notes, there’s no such option, but it’s a great suggestion - thank you for putting it forward!

Hi Luke, thanks for the response. When exactly in the sequence will it be sent out in this case? People don’t appreciate getting invoices before delivery - hence it works better to have it after completion in normal circumstances.

Apologies for the slow response, Gijs. If you choose the option that I’ve selected in my screenshot above, it will be sent moments after the order is invoiced.

When it’s invoiced will depend on when you invoice it in Breww. By default, Breww will automatically invoice orders upon “Dispatching” the delivery, but there are settings to switch this off, and rely on manual invoicing or invoicing on delivery completion.

If you check the settings at the top of the SettingsDelivery settings, you can see your options for this, such as:

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