Go to Bank details in the Admin app | 
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Establish the desired bank account | 
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Go to Shifts, select the relevant one and go to "Payment methods" | 
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Add a new payment method "Invoice" |
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Select the appropriate bank details and enter the payment deadline | 
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The new payment method on account has been added | 
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After making the following settings, each invoice is created with a Swiss address of a Swiss QR code.
Written by Desiree Alge
Updated over a week ago