Share
Report
10We are using the Swiss QR-Invoice add on and are issuing invoices with the Swiss QR code for payments. The QR reference number ist just a simpel incremental number and there is in the reference code itself no reference to the invoice number or the customer ID. So wenn the customer pay the invoice we see only the QR Code in our statement from the bank and we are trying to find a way to match the payment to the correct invoice in Business Central. Is there a way that we list already issued invoiced with the QR reference included in the listing?
Best regards and many thanks in advance
Bjarne
Categories:
All responses (
Answers (
