ProductSales
Swiss QR-bill on invoices
QR payment slip generation and compliance fields on customer invoices.
Overview
Generate Swiss QR-bills on invoices with valid IBAN and reference types (QRR, SCOR, NON).
Where in the app
/c/companies/:companyId/sales/invoices/:invoiceId
Step-by-step
- Ensure company payment settings include a valid QR-IBAN or IBAN. (UAT-C-SALES-INV-002)
- Create or open an invoice and open the payment section. (UAT-C-SALES-INV-002)
- Choose reference type and enter structured reference if required. (UAT-C-SALES-INV-002)
- Preview PDF before sending to the customer. (UAT-C-SALES-INV-002)
- Review the audit trail on the record. (Expected: activity event with actor and timestamp.) (UAT-C-SALES-INV-002)
- If access is denied, verify module activation at tenant and company level before retrying. (UAT-C-SALES-INV-002)
Permissions and modules
Invoice edit permissions.
Country and compliance
QR-bill validation is enforced for Swiss companies.
Feature coverage
| Key | Title | Module | Docs impact | Summary | Risk | UAT |
|---|---|---|---|---|---|---|
sales.invoices.qr-bill | Swiss QR-Bill on Invoices | invoices | required | Swiss QR-Bill on Invoices | high | UAT-C-SALES-INV-002 |