So that you do not have to manually set all your invoices to "Paid", you can request a BESR document from your bank at the end of the month. Under settings → payments → bank account you can activate this function by setting your
- BESR: ISR subscriber number
- BESR: Customer identification number
- BESR: Bank address (optional)
Under Sales → BESR-Inputs you can then upload the monthly document and automatically record all incoming payments. This saves you a lot of time and reduces potential errors.
Contact your bank to obtain all the BESR details you need.
Good to know: These instructions are only valid for Switzerland. Please contact your bank for information on the procedure in other countries.
Postfinance customers: Must enter six zeros in the BESR customer identification number "000000".