Discover how to add bank accounts with a QR reference to generate your QR invoices.
*Accounts must be linked to an IBAN number in order to be selected when issuing an invoice.
- Click on "Banking."
- Click on "Accounts."
- Click on "Add an account."
- Select the account type. If it is a bank account, select "Bank."
- Once selected, click the "Continue" button.
- Enter an account number.
- Enter an account name.
- Once the required information is filled in, click the "Continue" button.
- Enter the name of the bank and change the account holder if necessary.
- Enter an IBAN QR. If you do not have this IBAN, you can request it from your bank, provided you have a Swiss bank account.
- Use the "B.I.C" field to enter the Bank Identifier Code.
- Enter the city where the bank is located in the "Bank city" field.
- Once the required information is filled in, click the "Add account" button.
