If the Swiss payment module is licensed, the payment entry of QR invoices can be done through it. These can be entered under the menu item "PAYMENTS - SWISS CREDIT TRANSFERS" via the "New" button.

To do this, select and load the corresponding invoice document using the "Create from QR Invoice" button.

After confirming with "OK", the invoice data will be automatically transferred to the entry mask - the ordering party account must be assigned manually.   

In addition, the QR invoice is automatically attached to the payment and can be found under the additional tab "DOCUMENT FILES".

NOTE: When providing the payments, all attached documents are also transferred to the EBICS send job.

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