Starting September 2022, Swiss legislation requires that invoices issued include a QR code (replacing payment slips).
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Perform the Configuration
Administration > Agencies Legal section > select the relevant entity > Billing tab
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Pre-requisites
Certain elements must be considered:
the IBAN must indicate the CH or LI code
the amount and currency must be in CHF or EUR
the beneficiary's address and the debtor's address must not contain too many characters
the beneficiary's address is the address entered in Administration > Agencies Legal > Information tab
the debtor's address corresponds to the billing details entered in your client's Billing tab
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Generate the Invoice
The invoice generation process does not change.
However, when you download your invoices, a second page will appear with the QR.