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