What is a Swiss QR invoice?
In Switzerland, the QR-bill is the common way to issue invoices with a machine-readable payment slip. It carries payment information such as IBAN, amount, reference or message — structured according to Swiss QR-bill specifications.
RechNex maps these structured fields as documented in the product — it does not replace individual bank validation or SIX certification.
What RechNex supports
- Consistent issuer and company data across documents
- QR payment information with reference types (e.g. QRR/SCOR/NON) per product logic
- Payment terms and amounts visible on the document
- PDF generation for distribution and archiving
CHF is the typical billing currency; EUR may appear where the product supports it for documents.
QRR and SCOR (brief)
With a QR reference (QRR), you link payments through a numeric reference — useful for automated reconciliation.
SCOR (ISO 11649 creditor reference) can appear in the QR payment part — practical use depends on reference type and bank processes.
Without a reference (“NON”), a text message field may be used — less automated but common.
Why structured master data matters
Address, UID, and bank details must stay aligned so QR data matches the PDF. RechNex emphasizes consistent company profiles — see also our Swiss invoicing overview. — Swiss invoice software
Next steps
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