According to Swiss legal requirements, every AR invoice which is due to be paid must have a payment section with a QR code that allows your guests to pre-fill your bank transfer data.
When scanning the QR code via their banking mobile/desktop app the guest will see—
automatically filled out—all necessary bank transfer fields to make this payment directly to you, the invoice issuer.
- The information for "Account / Payable to" is taken from Finance > Invoice Settings.
- The field "Reference" is currently not editable and will always have the default value NON.
- The information for "Payable by" is taken from the company profile.
This functionality is only applicable to AR Invoices.