How do I generate different PayNow QR Codes in the invoice report of MetroERP?
To generate different PayNow QR Codes in Metro ERP's Accounting App, follow these steps:
1) Navigate to the Settings module from the main dashboard.
2) Go to Configure Document Layout and click on Advanced Settings.
3) Under Invoice Report Settings, enable the PayNow QR Code option.
4) Navigate to your Company form and ensure the Country is set to Singapore.
5) In the PayNow QR Code section, verify that the UEN, Secondary UEN, and Mobile Number fields are filled. If not, add the necessary details. Then, enable any one of these options to be used for generating the QR Code on every invoice.
Default Setups
6) Now, go to the Invoices section, create a new invoice, and save it.
You will see that the PayNow QR Code number is automatically selected using the number you selected in the company form. OR you want to generate the QR Code using a different number, such as your Mobile or Secondary UEN, simply enable the corresponding toggle button directly on the invoice form. Then, print your invoice report to see the QR Code updated accordingly.
It is specific change from the Invoice.
7) View the PayNow QR Code in the Invoice Report.
Invoice report to see the UEN QR Code with Red colot.
Invoice report to see the Sub-UEN with Green Color QR Code.
Invoice report to see the Mobile Number with Bule Color QR Code
To get more details how to generate different PayNow QR Codes in Metro ERP, please do contact us at support@metrogroup.solutions