Set this parameter to Yes to generate QR sales invoices at the company level.
Note: For sales and AR invoices for each company, you can issue either QR-bills or bills with the previous ISR (Inpayment Slip with Reference number).
Only CHF and EUR are allowed as invoice currencies for QR-bills. A Swiss bank account for the payer and the payee is mandatory. QR-bills should only be issued for domestic customers and only if your company has a Swiss bank account.
See the Swiss localization how to guide for detailed information on QR-bills, specifically on how to configure the QR reference number structure and QR-bill printing.
This parameter is defined at the level Site.It belongs to Chapter LOC (Localisations) and the Group SWI (Switzerland),The following parameters are also associated with this chapter and group :
No global variable is associated with it.
The following functions are associated with this parameter :
A/P-A/R accounting > Invoicing > Customer BP invoices
The following activity codes (sorted by type) are associated with the parameter :
KSW : Swiss localization