Since September 2022, Swiss laws requires that issued invoices include a QR code (replacing payment slips).
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Configuring the settings
Administration > Legal Agencies section > select the agency in question > Billing tab > Invoices advanced settings section
Requirements
A few factors are to take into consideration :
IBAN has to include CH or LI as a country code
the amount and currency should be in CHF or EUR
creditor and debtor address will be truncated if too long
creditor's address can be found in Administration > Legal Agencies > Information tab
debtor's address corresponds to the billing information that you have entered in your client's Billing tab
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Issuing an invoice
The way you issue an invoice on Boond doesn't change.
But when downloading your invoices, a second page will also be issued, with the needed QR code.