Hi @Digminolp,
To generate a QR bill, the following requirements need to be fulfilled.
- Customer Invoice Creation Method in Company Window needs to be either of the following:
- Swiss Invoice 27 Modula 10
- Swiss Invoice 16 Modula 10
- Invoice currency needs to be CHF or EUR.
- DTACHCU payment method needs to be connected to the Customer and the Installment plan and discount tab of the Invoice.
- ‘Print QR bill’ check box should be ticked in the payment term window, which is used to create the invoice. (If the user has not specified the Payment Method DTACHCU in the Installment of the invoice, then the user can specify the Payment Method and the Payment Institute in the Payment Term window it self to directly fetch the payment method to the installment plan of the invoice.)
Hope this clarifies your question. Please let me know if there is any further concerns.
Regards,
Lihini.