Hi, Looks like you never got an answer to your question? Or did you receive it privately, not visible for other users? This is a question that we are also very interested to see the answer. Hopefully someone at IFS could give a proper explanation or link to possible requirement list that could be used for checking that all basic data is correctly set-up etc. Hi,our issue with the QR code was fixed and it was due to a missing setting in the Payment Term window.@EntLihinP has mentioned the requirement list that should be fulfilled to set-up the data correctly.Best regards,Minoli
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. Hi Lihini,thank you very much for your answer.Actually the issue we had with the QR code was due to a missing settin
Already have an account? Login
No account yet? Create an account
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.
