Hi everybody,
Happy new year.
In Switzerland, when issuing invoices we use QR-Code.
This QR-Code contains a certain amount of information, including in particular a code composed of a bank identification number and the invoice number.
This makes it easy to do our bank reconciliations.
I managed to set up the QR-Code by following the documentation, but as for this identification number allowing its complete generation, I don't see where to configure it.
It was previously used for BVRs.
Some documentation talks about an ISR Client Identification Number which I could not find.
For exemple :
- identification number = 32145
- invoice number = 24001234
The complete code is 32145000024001234
Thank you for your help.