Currently, the Swiss QR-Bill report and the "Create Manual QR-Bill" can only use the QR-IBAN stored in the "Company Information".

In order to route the payments to different bank accounts, it would be preferable to use the information from the selected "Company Bank Account Code" of the Sales invoices.

Needs Votes
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

Aleksandar Totovic
PM, Microsoft