We use Zettle when people pop into the brewery and buy beer as an off-sales order. With Breww, all these ad-hoc Zettle orders are automatically created as invoices, which is great as it negates the necessity to put those orders on manually and saves a lot of time reconciling payments to invoices. HOWEVER, we also use Paypal when TRADE customers call up and want to pay an invoice over the phone, or turn up to collect beer. There is currently no way to stop BREWW creating a duplicate invoice for these trade customers (who need the invoice on their account). Could there be an option for setting BREWW so that only invoices for off-sales are automatically created? Thanks!
Thanks for the suggestion. Do you have any thoughts/ideas on how Breww could know if a Zettle transaction was a genuine new sale, or simply a payment for an existing invoice? We would need a way of knowing this for this feature to even be possible. Thank you.
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