Hello all,
One note before very beginning: I am totally new to Invoice Ninja and very unfamiliar with it.
The task I am currently doing requires importing QR code to Invoice.
I have fulfilled company’s data within settings, set country and currency, but still getting markdown with $swiss_qr variable:
It’s obvious that I am not doing something right, but I don’t know what.
Any help would be appreciated!
Thank you in advance.