To configure the integration of Invoices with the KSeF system, you must have the KSeF Configuration role assigned in the Invoices application roles in your permissions document.

Open the Invoices application and click the gear icon.

Select the company for which you want to configure the integration.

Enter the Name of the configuration

Add the certificate downloaded from the government website (process described in the article: Obtaining KSeF Certificates).

Similarly, add the private key.

Enter the password you set when creating your account on the KSeF government website and click Save.

If the integration was previously configured, a window will appear with a message and an option to remove the old configuration. Click DELETE and configure the integration following the steps described above.