Legal Office Documentation
Accounting and Invoicing
1 Views •Main accounting concepts
1 Views •Initial setup of Accounting and Invoicing
1 Views •Accounting cheat sheet
1 Views •Chart of Accounts
1 Views •From Customer Invoice to Payments Collection
1 Views •From Vendor Bill to Payment
1 Views •Invoicing processes
1 Views •Offer cash discounts
1 Views •Cash Rounding
1 Views •Payment Terms and Installment Plans
1 Views •Deferred Revenues
1 Views •Credit Notes and Refunds
1 Views •Add EPC QR Codes to invoices
1 Views •Send your Invoices by Post (Snailmail)
1 Views •Different ways to record a payment
1 Views •Invoice Online Payment
1 Views •Register customer payments by checks
1 Views •Batch Payments: Batch Deposits (checks, cash etc.)
1 Views •Follow-up on invoices and get paid faster
1 Views •My Tasks
1 Views •Recruitment Analysis
1 Views •Direct Messages
1 Views •Bank reconciliation process - use cases
1 Views •Reporting
1 Views •Activity Type
1 Views •Vehicle Models
1 Views •Link Tracker
1 Views •Kiosk Mode
1 Views •Time and Randomize Questions
1 Views •Ponto as bank synchronization provider
1 Views •Time Off Types
1 Views •Plans
1 Views •Contracts
1 Views •VIES VAT numbers validation
1 Views •Public Holidays
1 Views •Reporting
1 Views •Localizations - Italy
1 Views •Mollie
1 Views •Re-invoice expenses to customers
1 Views •Add EPC QR Codes to invoices
Add EPC QR Codes to invoices
European Payments Council Quick Response Code, or EPC QR Code, are two-dimensional barcodes that customers can scan with their mobile banking applications to initiate a SEPA Credit Transfer (SCT), and pay their invoices instantly.
In addition to bringing ease of use and speed, it greatly reduces typing errors that would potentially make for payment issues.
Note
This feature is only available in several European countries such as Austria, Belgium, Finland, Germany, and The Netherlands.
Configuration
Go to Accounting ‣ Configuration ‣ Settings and activate the SEPA QR Code feature.

Configure your Bank Account’s journal
Make sure that your Bank Account is correctly configured on Legal Office with your IBAN and BIC.
To do so, go to Accounting ‣ Configuration ‣ Journals, open your bank journal, then fill out the Bank Account and Bank under the Bank Account tab.

Issue Invoices with EPC QR Codes
EPC QR Codes are added automatically to your invoices, as long as you issue them to customers that are located in a country where this feature is available.
Go to Accounting ‣ Customers ‣ Invoices, and create a new invoice.
Before posting it, open the Other Info tab. Legal Office automatically fills out the Bank Account field with your IBAN.
Make sure that the account indicated is the one you want to use to receive your customer’s payment as Legal Office uses this field to generate the EPC QR Code.

Tip
If you want to issue an invoice without an EPC QR Code, remove the IBAN indicated in the Bank Account field, under the Other Info tab of the invoice.
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