Don't see your Page listed? Access your Business account's [Settings](https://business.facebook.com/select/?next=https%3A%2F%2Fbusiness.facebook.com%2Fsettings%2Fpages) to confirm the connected account has correct ['Manage Page' permissions](http://zpr.io/tbqfm) and [re-connect your account](http://zpr.io/tbqfC).  See [help docs](http://zpr.io/tbqfL) for more info.

When you update a form, Facebook assigns a new form ID. You must reselect it from the dropdown menu.

Select the Facebook Page connected to your lead form. If you cannot see your form, find the [Facebook Page ID](https://www.facebook.com/help/1503421039731588) and set it as a [custom value](https://help.zapier.com/hc/en-us/articles/8496241696141-Add-custom-values-to-dropdown-menu-fields-in-Zaps).

Select the form associated with your Facebook Page. If you select “Default (Any Form)” you must grant [sufficient permissions](https://help.zapier.com/hc/en-us/articles/8496040397965-What-permissions-do-I-need-to-use-Facebook-Lead-Ads-with-Zapier) to all forms associated with the Facebook Page.

**Recommended next step:** See the full impact of your Facebook Lead Ads with one more Zap. [Send CRM conversion events to Facebook](https://zapier.com/apps/facebook-conversions/integrations/utm_campaign=fbla_zap_editor&utm_medium=in-app) to track true ROI—online or offline.

Facebook lead ads make signing up for business information easy for people and more valuable for businesses. The Facebook lead ad app is useful for marketers who want to automate actions on their leads.

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KickoffLabs allows you to create giveaway campaigns in minutes!

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Unbounce is a landing page platform that helps you convert more visitors into leads, sales, and customers. Unbounce Conversion Intelligence™ is AI powered-functionality that works with your marketing intuition to ensure the best campaign performance every time.

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Google Forms is an easy way to collect data from the web with a simple UI and powerful editor. Works hand-in-hand with Google Sheets!

Google Forms (Legacy)

Full name or company name. Either the Name or Email field is required. If only Email is supplied, a contact will be created with the Email as the Name. If a contact exists with this Name, it will be updated.

Indirizzo PEC (Posta Elettronica Certificata - Certified email address).

Codice Destinatario, obbligatorio per fatturazione elettronica.

If a contact exists with this Fiscal Code, it will be updated.

If a contact exists with this Vat Code, it will be updated.

This field corresponds to the "telephone" field in the contact card in Fattura24

This is the field where you indicate the name of the bank of your contact in the address book (for payments)

Enter the bank IBAN number of your contact in your address book here

Indicate in this field the name of the reference (can be a physical person) of your contact in the address book

Which document you want to create. If you choose "Invoice/Receipt", it will be created an invoice if the customer has a Vat Number, otherwise a receipt.

Document date. If you leave this field blank, we will get the current date.

Total amount of the document, including taxes.

Total amount of tax. This field is required only if you can't insert taxes for single product (e.g. Paypal).

Do you want to send an email to the customer with PDF of the document attached?

The postcode (called CAP in Italy) of the customer.

Does the unit price of the product include taxes?

You must fill out this area if you don't fill out "Vat Rate".

You must fill out this area if you don't fill out "Vat Amount". If the Vat Rate is a percentage e.g. 10%, insert 10.

You must fill out this area if you don't fill out "Shipping Vat Rate".

You must fill out this area if you don't fill out "Shipping Vat Amount". If the Shipping Vat Rate is a percentage e.g. 10%, insert 10.

Are the amounts in Euro or in Euro cents (e.g. ClickFunnels)?

Foot Notes that will be inserted in the PDF.

Which document you want to create. If you choose "Invoice/Receipt", it will be created an invoice if the customer has a Vat Number, otherwise a receipt; choose Invoice to force this logic.

Choose if you want VAT charged instantly or by split payment.

Put here date of the document if different from date of payment.

Codice Destinatario, obbligatorio per la fattura elettronica.

Indirizzo PEC, obbligatorio per fatturazione elettronica.

If you choose 'Euro' all values will be multiplied by 1, else will be multiplied by 0.01.

Total amount of the document, including taxes. **Use ONLY a dot as decimal separator**.

Enter a total value or specify a Vat value for each product. Required if "Product Vat Value" is left empty. **Use ONLY a dot as decimal separator**.

here you can choose the PDF template you wish to use in Fattura24 by entering in this input field  the ID of your favourite template. You can find it in your Fattura24 account, clicking on Settings->Template settings->Invoice settings (for invoices) than pick the number on ID column corresponding to your favourite template

here you can choose a custom issue number format for invoices or receipt. To do this, enter the ID you find in Fattura24->Settings->Advanced->Issue numbers, then click on your custom issue number format and copy the ID number from the top right angle of the dialog

By default you will create your document in Euro, otherwise choose the currency

Apply virtual stamp only if you are in VAT exempt fiscal regime and order total is bigger than 77.47 Euro. Note: **You will pay the stamp on behalf of your customer**

Put here additional document data in JSON format.
Sample : {"2.1.6":[{"2.1.6.2":"1423-2023-FE","2.1.6.3":"2023-02-05"}]}

In case CustomerCountry is NOT Italy  and the field is left empty we will send CustomerName data as Customer Vat Code for FE tech specs compliance

Used to update product stock levels in Fattura24.

**Use ONLY numbers and period for decimals**.

Enter Product Vat Value. Required if 'Totat Vat Amount' is left empty. **Use ONLY a dot as decimal separator**.

Vat Nature, required only if Vat Description = 0 %.

Choose if you want to insert a Percentage Rate or a Fixed Amount in "Product Vat Value".

here you can add your custom PDC to each product. To do this enter the ID of your PDC, you'll find it in your Fattura24 account, by clicking on Settings->Advanced->POC, then click on the desired row. You will find the ID on the top right angle of the dialog window

Total cost of delivery. **Use ONLY a dot as decimal separator**.

Total discount amount on shipping cost. **Use ONLY floating point for decimals**.

Enter Shipping Vat Value. Required if 'Shipping Amount' is NOT empty and 'Total Vat Amount' is left empty. **Use ONLY dot for decimals**.

Shipping Vat Nature, required only if Vat Description = 0 %.

Choose if you want to insert a Percentage Rate or a Fixed Amount in "Shipping Vat Value".

If you leave this field blank, we will get the current date.

In caso di pagamento con bonifico inserire il nome della banca.

Inserire il codice IBAN senza spazi se il metodo scelto è il bonifico bancario.

Enter the name of the payment method (es.: POS).

Insert here the description of the payment method, IBAN for bank wire.

Fattura24 is an application available for web and mobile that helps entrepreneurs send invoices, track expenses, manage their clients and do many other things.

Fattura24

Automatically add new Facebook leads as Fattura24 contacts with this integration. Turn on this integration and let it do the hard work for you. It'll automatically pipe your Facebook leads in Fattura24.

Facebook Lead Ads + Fattura24

Add new Facebook leads as Fattura24 contacts

Supported triggers and actions

New Lead

Create Document

Create or Update Contact

Create New Fee

About Facebook Lead Ads

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About Fattura24

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