Generate valid Swiss QR payment slips with your QR-IBAN.

1. 1
   Prerequisite: QR-IBAN stored in the master data.
2. 2
   Open the QR invoice tool, enter recipient and amount (or import property/tenant). With a unit selected, the invoice header appears at the top: client, tenant, due date and per unit — the flat with its assigned ancillary units such as a parking space — period, net rent, advances and total.
3. 3
   Provide payment purpose/reference and generate as PDF – ready to print and send.