In Business Central you can choose a payment service for you documents (Order, Invoice, etc.)
To leverage this in ForNAV you need to define a JavaScript record on the Sales, Purchase or Service template in the ForNAV designer. Set the table name to Payment Reporting Argument, the Link refence to Header, and Temporary to True
This will tell the ForNAV runtime to call the internal Business Central logic to fill up the record with the Payment service information
Next step is to adjust the footer of the layout to include information from the Payment Service. In this case the logo and a QR-code with compaction mode ‘Byte’
The result will then look like this
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