![]() The address must not contain more than 4 lines with a maximum of 35 characters per line. In this case, you ensure the further use of the QR invoices/QR payment parts yourself. Specify whether an invoice is to be sent by A or B mail.Ĭommon address: Collective address to which the QR invoices/QR payment parts are to be sent if you do not want to have them sent directly to the payers. If the file created is only the QR payment part, ‘none’ is the only valid option. The following values are permissible for complete QR bills: ‘A’, ‘B’ or ‘none’. The allowed values are: ‘colour’ or ‘black and white’.įranking envelopes: Concerns the franking of the letter (A or B post or no franking at all if the QR invoices/QR payment parts are to be sent by parcel post to a collective address). With the ‘Express’ setting, the subsequent order processing by the printer takes place within 24 hours (on weekdays) with ‘Standard’ within 4 working days.Ĭlimate: With this option you can offset the CO2 emissions for the physical dispatch of letters with M圜limate.Ĭolour: This option determines whether the invoice is to be printed in colour or black and white. We send the print job to the printer on Mondays and Thursdays. The possible values are: ‘Standard’ or ‘Express’. Priority: Here you determine how quickly your order will be processed if you want to use our letter delivery service. You can also create and use several different master data profiles – e.g. Profile ID: Define which master data profile you want to use (your address & IBAN). You can also set up different invoice templates for different purposes or for customers with different native languages. Template name: Enter the name of the invoice template you created in your QR Module profile under “My Profile > Invoice Templates”. ![]() To use these services, set up your preferences accordingly. In addition, our partner printer, Schneider Druck AG in Zurich, will be happy to take care of printing and dispatch by post for you. For the second case, we provide the option to create invoice templates in your own design. With QR Module you can choose to generate receipts (QR payment parts) or complete invoices. To get the client ID and secret client key, log in to your QR Modul profile or click > My Profile > Settings > Generate API Key.To use the QR Module application, you need an active account with QR Module.If no name is entered, the extension uses the invoice template that is marked as the default in your QR Module profile. ![]() If an incorrect template name is entered, the QR invoice cannot be created.You can define the name yourself in your profile at QR Modul. Don’t forget to enter the name of the invoice template you want to use.In the extension settings, enter the client ID and the secret client key from your QRModul.ch account.A pop-up window will appear with the new Zoho Books variables that will be installed by the extension. ![]()
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