anchors for direct links from UI

Author: edupont04

business-central/LocalFunctionality/Switzerland/swiss-electronic-payments.md

@@ -37,7 +37,7 @@ LSV+ is a direct debit service that is used for processing payments. Companies c
 
 To export payments according to the SEPA standard, you must use a bank account. On those bank accounts, the **Bank Acc. Posting Group** field must specify the relevant general ledger account. This way, the related general ledger entries will be consistent with the entries that are generated for the Swiss payment methods. For more information about how to export SEPA payments, see [Create SEPA Direct Debit Collection Entries and Export to a Bank File](../../finance-collect-payments-with-sepa-direct-debit.md#creating-sepa-direct-debit-collection-entries-and-export-to-a-bank-file).  
 
-### IBAN and QR-IBAN
+### <a name="iban-qr"</a>IBAN and QR-IBAN
 
 In Switzerland, requests for payments based on SEPA credit transfers can include a regular IBAN code for the bank account or a QR-IBAN code. For more information, see [QR-Bill Management](ui-extensions-qr-bill-management.md).  
 

business-central/LocalFunctionality/Switzerland/ui-extensions-qr-bill-management.md

@@ -16,7 +16,7 @@ ms.author: soalex
 
 Since July 1, 2020, companies in Switzerland must be able to receive QR-bills. QR-bills are payment slips that follow invoices, and are a country-wide initiative to streamline payment processes. QR-bills replace all existing payment slips and ESR-related functionality. They contain all of the information needed to make payments, and a QR code on the payment slip makes it easy to import the information into [!INCLUDE[prod_short](../../includes/prod_short.md)]. All relevant information is imported and used to generate payments for the vendor who sent the QR-bill, including the payment reference, which automatically gets included in Vendor Ledger Entries and exported in payment files to the bank.
 
-## Get started with the QR-Bill Management extension
+## <a name="get-started"></a>Get started with the QR-Bill Management extension
 
 The QR-Bill Management extension is included and automatically installed in [!INCLUDE[prod_short](../../includes/prod_short.md)]. To get started with the extension, you must make a few configuration changes in [!INCLUDE[prod_short](../../includes/prod_short.md)]. An easy way to that is to use the Set Up QR-Bill assisted setup guide. The guide will help you enter information, such as:
 
@@ -46,7 +46,7 @@ If your customer is also using [!INCLUDE[prod_short](../../includes/prod_short.m
 
 For ESR references, you could configure information, for example, so that they contain the customer number and invoice number. You cannot configure the payment reference in QR-bills. There will always be a 1:1 relation between an issued QR-bill and a payment, which makes reconciliation easy and eliminates the need to configure the payment reference on QR-bills. Instead, [!INCLUDE[prod_short](../../includes/prod_short.md)] uses a unique counter for the payment reference. Additionally, logic is in place to block import or scan of the same payment reference twice.  
 
-### Formats for QR references and creditor references
+### <a name"formats"></a>Formats for QR references and creditor references
 
 The QR reference consists of 26 numerical positions plus a check digit.