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Sales

How do I print a prepay invoice (commercial offer)?
How to create a waybill on the basis of an invoice?
This page is available in languages: Lietuvių
Why can't I choose an employee?
This page is available in languages: Lietuvių
How to print an invoice so that identical items are not divided into two lines?
This page is available in languages: Lietuvių
How to attach a document to a record if the document is in file storage
This page is available in languages: Lietuvių
How to import sales documents to B1.lt?
How to register the return of goods or services from the EU to the supplier?
This page is available in languages: Lietuvių
Item price is 5 characters after the decimal point
This page is available in languages: Lietuvių
If I'm already a registered user with a business, how do I choose a plan?
This page is available in languages: Русский, Lietuvių
Why can't I print a VAT invoice?
This page is available in languages: Lietuvių
How to write off an item if its purchase was later than the sale?
This page is available in languages: Lietuvių
How to create multiple waybills in XML format?
This page is available in languages: Lietuvių
No selling price, what to do?
Why is the foreign currency sales amount different between the OSS report amount?
This page is available in languages: Lietuvių
How do I invite an employee to invoicing and enable file uploads?
This page is available in languages: Lietuvių
How do I transfer a file to another database in my company?
This page is available in languages: Lietuvių
Additional trade feature
How to record purchases / sales according to "Margin"?
This page is available in languages: Lietuvių
Why does the sale date from the Shopify platform not coincide with the B1.lt sale date?
This page is available in languages: Lietuvių
How to write off materials / fuel?
This page is available in languages: Lietuvių
How to record the selling price of a product card?
Why does the VAT amount on the invoice and the sales position table sometimes differ by 1ct?
This page is available in languages: Lietuvių
How to sell services without creating a new product card?
How to set up an email message when sending an invoice from B1.lt program?
This page is available in languages: Lietuvių
How to register a sales account without creating a product card?
This page is available in languages: Lietuvių
How to make a sales refund if the services are sold under Article 96?
This page is available in languages: Lietuvių
Which parameters to set so full item balance loads into the sales invoice?
This page is available in languages: Lietuvių
What are the settings for all sales invoices to have a due date?
This page is available in languages: Lietuvių
How to sell a product when there is no stock?
How do I register for a VAT classification to appear on an invoice or i.SAF report?
This page is available in languages: Lietuvių
How to write off materials / fuels according to total accounting?
This page is available in languages: Lietuvių
The invoice have not an amount in words when the currency is GBP (British Pounds), but show "null".
This page is available in languages: Lietuvių
The error "Incorrectly filled in correlated accounts" is displayed after invoicing. Why?
How do I add a document to a file storage?
How to send an invoice by e-mail mail directly from the B1.lt program?
How to form a consignment note?
This page is available in languages: Lietuvių
Additional feature of the product
If I want to return consigned goods we sold and got back later — how to do it?
This page is available in languages: Lietuvių
What format can a printed document be generated in?
This page is available in languages: Lietuvių
How to send a sales invoice together with an additional file?
This page is available in languages: Lietuvių
Sending invoices by e-mail
What size logo can I upload for my invoice?
This page is available in languages: Lietuvių
What forms of business is it suitable for?
This page is available in languages: Lietuvių
How do I invite an employee to the "Employee's Cabinet"?
This page is available in languages: Lietuvių
What settings do I need to set up a simplified invoicing?
How to set a series for a sales (write-off) document?
How to send many sales invoices to different customers at the same time?
Why it doesn't show stock balances even though the items are entered in the purchase documents?
How to convert sales invoice in .xml format?
This page is available in languages: Lietuvių
How to generate a car repair request?
How do I send a sales invoice to another company file storage?
This page is available in languages: Lietuvių
Why aren't invoices / reports generated?
This page is available in languages: Lietuvių
How to create a single waybill based on multiple invoices?
This page is available in languages: Lietuvių
How to change the bank current account in sales VAT invoices?
The invoices receive a VAT deviation
This page is available in languages: Lietuvių
How to create a sales document with KPO (cash receipt)?
This page is available in languages: Русский, Lietuvių
Invoice templates and other documents from the trade module
This page is available in languages: Lietuvių
How to send an invoice to Edisoft?
This page is available in languages: Lietuvių
How can I see only selected posts?
This page is available in languages: Lietuvių
How to create an invoice in xml format for upload to SABIS?
This page is available in languages: Lietuvių
Logo in the invoice, where to upload?
This page is available in languages: Lietuvių
Forming a sales invoice for tour operator services?
This page is available in languages: Lietuvių
How to register a purchase refund (credit account)?
This page is available in languages: Lietuvių
I want to sell under VAT Art. 96. How to do it?
This page is available in languages: Lietuvių
Why is the write-off note with cost centers incorrect?
This page is available in languages: Lietuvių
Can I use B1.lt as an invoicing program?
This page is available in languages: Русский, Lietuvių
How does the pin button work?
How to enter sales with different VAT rates?
This page is available in languages: Lietuvių
Consignment when your company delivers goods to a customer.
This page is available in languages: Lietuvių
How to register a customer by registering purchases / sales?
This page is available in languages: Русский, Lietuvių
How can goods be moved from the main warehouse to another warehouse? (Internal movement)
How to form a fuel write-off act for each car separately?
This page is available in languages: Lietuvių
How to generate a sales invoice in terms of the SVS?
This page is available in languages: Lietuvių
How to verify a company for integration
This page is available in languages: Lietuvių
How to enable / disable the QR code on the invoice?
This page is available in languages: Lietuvių
Why can't I print an advance invoice?
This page is available in languages: Lietuvių
How to issue an invoice?
How to make a sale with a cashier's check?
This page is available in languages: Lietuvių
How do I invite an employee and assign rights only for invoicing?
This page is available in languages: Русский, Lietuvių
How do I upload a document to the file storage?
When printing an invoice in English, the position of the person issuing it is written only in LT.
This page is available in languages: Lietuvių
How to transfer a document from a file storage to an accounting record?
This page is available in languages: Lietuvių
How do I order a custom print template?
How to combine pre-invoices in B1.lt system and issue one VAT invoice?
This page is available in languages: Lietuvių
How to register a sale document?
This page is available in languages: Русский, Lietuvių
How to authenticate an uploaded document?
This page is available in languages: Lietuvių