Adjust the position of the QR-Code on an A4 invoice with inpayment slip with an image on top

Here are the steps for adjusting the placement of the QR-Code on a payment slip on a separate A4 page with an image on the top of the slip:

1. In the Transfer center file (accessible via the Others menu), modify the transfer center in which the type of payment slip has been defined as QR-Invoice.
2. In the Payment slip tab, reset to the default format by clicking on the Cross button to the right of the Payment slip field.
3. Select QR-invoice (separate) in the IS Format. Edit the format with the Pencil button.
4. Call the Layout>Section command: the value for Height must be 297 mm and the value for Position in the page must be 0 mm. Confirm the dialog.
5. Select all objects in the format editing area (Ctrl-A on Windows, ⌘-A on macOS). Press the Down Arrow key 54 times. The handle (small white square) at the bottom of the vertical line should be slightly below the end of the page.
6. Select the Image tool (mountain icon) and draw the image location to import the desired image. Then adjust the image location according to the print tests.
7. Validate format.
8. Click on the Page Setup button to select a printer and configure its options (choice of feed tray, etc.).
9. Test printing using an invoice linked to this transfer center.