Hi everybody,

Happy new year.

In Switzerland, when issuing invoices we use QR-Code.

This QR-Code contains a certain amount of information, including in particular a code composed of a bank identification number and the invoice number.

This makes it easy to do our bank reconciliations.

I managed to set up the QR-Code by following the documentation, but as for this identification number allowing its complete generation, I don't see where to configure it.

It was previously used for BVRs.

Some documentation talks about an ISR Client Identification Number which I could not find.

For exemple : 

- identification number = 32145

- invoice number = 24001234

The complete code is 32145000024001234

Thank you for your help.