Quick-Start
Menu: View > System > Global Options
- Section “Accounting”
- Enable “Swiss QR bill” (set to true)
Menu: View > System > Company Data
- Edit the following fields
- QR IBAN … special IBAN for QR generation, provided by your bank
- B-ESR … Bank-ESR, provided by your bank, leave empty for PostFinance
- Base Reference [optional] … works as a prefix: trailing zeros will be replaced by the invoice number