Show bank payment details as a QR code, then record the transfer after you verify it arrived.

1. Set up Bank QR

Open Payment Methods → Bank QR and choose Add New. Choose the QR standard and enter the beneficiary details requested for your business.

Bank QR has its own setup and explains that transfers need confirmation.
Bank QR has its own setup and explains that transfers need confirmation.

2. Save the bank details

Check the payee, account identifier, and currency. Save the configuration. Enter real bank details only in this form.

3. Offer it on the invoice

Select the saved Bank QR option in the invoice’s Payment Methods panel. Save and preview the document.

The customer copy shows the QR code, payee, amount, and invoice reference.
The customer copy shows the QR code, payee, amount, and invoice reference.

4. Verify receipt

Compare the customer’s actual bank transfer with the invoice and its payment history. Record the actual amount, date, and receiving account once. Opening or scanning the QR does not mark it paid.