# fakturownia.pl Integration

To enable invoicing in ActiveNow, go to *Settings* → *General* → *Additional features* and turn on **Invoicing**. Then refresh the page.

## Registering with fakturownia.pl

Invoicing in ActiveNow works through an integration with fakturownia.pl. If you don't have an account there yet, go to *Settings* → *Invoicing* and click *Register with fakturownia.pl*. You will be taken to the fakturownia.pl website to complete your registration.

After registering, go to *Settings* → *Company details* in fakturownia.pl and fill in your company information.

## Connecting fakturownia.pl to ActiveNow

To complete the integration, you need to enter two pieces of information in ActiveNow:

1. Your fakturownia.pl account subdomain (the beginning of your fakturownia.pl address)
2. Your fakturownia.pl API authorisation code

### Where to find your account name and API code

1. Your account subdomain is the name you chose when registering — it is the first part of your fakturownia.pl URL.
2. The API authorisation code can be found in fakturownia.pl under *Settings* → *Account settings* → *Integration*.

Once you have entered both values, click *Save*.

## Invoice settings

In the *Invoicing settings* section you can:

1. Set the default VAT rate for classes.
2. Set the service name that appears on invoices.
3. Mark invoices with the GTU 12 code (suitable for educational and training services). **Important:** for the GTU code to appear on invoices, you must also enable it directly in fakturownia.pl under *Settings* → *Account settings* → *Print settings* by checking *Insert GTU codes*.
4. Enable automatic invoice issuance after online payments — see [Issuing Invoices](/en/billing/issuing-an-invoice.md) for details.

The integration is now complete. You can start issuing invoices through ActiveNow as described in the [Issuing an invoice](/en/billing/issuing-an-invoice.md) article.


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