General parameters > Chapter Localisations > Parameter SWICUSQRC (Swiss QR code Sales usage) 

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.

Level of localization/Global variable

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.

Functions impacted

The following functions are associated with this parameter :

 A/P-A/R accounting > Invoicing > Customer BP invoices

Activity codes

The following activity codes (sorted by type) are associated with the parameter :

 KSW : Swiss localization