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When creating an invoice, you can activate the QR code generation. The result is that a QR code will be added on the invoice PDF to ease the payment process for your customers. 

If you have multiple bank accounts, how do you define the bank account suggested in the QR code ?

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From the menu Contacts > Configuration > Bank accounts, you can change the order/sequence of your bank accounts (= where the account holder is your company). 

The first bank account in the sequence will be the one used in the QR Code of your invoices.

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