Configuration
In “Payments and invoices”, enter your Fakturownia account subdomain, API token, optional department ID and default VAT rate. Enable automatic invoices to issue them after each paid sale.
Buyer details
The customer saves the invoice details in the portal. Each document retains data from the time of order.
Document security
The invoice has an immutable order ID. When the operator's answer is uncertain, the system first checks whether the document has already been created - it does not create it again blindly.