Open amount
The payer enters it.
Open amount
Create a QR invoice without an amount
Learn when the amount may remain empty.
Create QR invoiceCreate a QR invoice without an amount
A Swiss QR invoice may be issued without a preprinted amount.
This suits donations or variable payments; fixed receivables are clearer with an amount.
Key points
Fixed amount
Scanning reduces errors.
Purpose
Reference or message enables matching.
How to proceed
- 1
Enter payee and IBAN.
- 2
Leave amount empty.
- 3
Review the document.
Frequently asked questions
Is it valid without an amount?
Yes, if all other requirements are met.
Who enters the amount?
The payer.
Is it best for normal invoices?
A fixed amount is usually clearer.
Specialist source: SIX – Swiss Payment Standards. This is general information, not tax or legal advice.
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