Accounting Software

How to create a sales item for quantity-based products via API?
How to activate the AI assistant via Telegram?
What are e-commerce orders and where can they be found in the Site.pro system?
How to issue an invoice?
How to create a sales document with a money receiving receipt?
What parameters to set to calculate wages?
How to calculate salary when a person does not work every day but has a fixed salary?
How to update item cards for "Raso" integration?
Why does it not allow saving the settings due to an unspecified (missing) operation type?
How to fill in or change company details?
How to delete a company?
How to check the amount of API requests?
How to create a demo company with test data?
How to enter cash flow between company accounts (Bank records)?
Why is the write-off note with cost centers incorrect?
Why can't I upload a SEPA file to the bank?
How to use purchase invoice recognition?
How to use sale Invoice recognition?
What is the Sales/Purchases report used for?
How to connect Site.pro with Verskis?
How to view employee activity by day in the statistics module?
How to assign the price of a specific product to the selected customer?
How to import product cards with updated information from excel into the Site.pro program?
How to import data from excel into the Site.pro system?
How to import employee cards from excel into the Site.pro program?
How to import general journal entries from excel into the Site.pro program?
How to import low-value assets from excel into the Site.pro program?
How to import annual leave orders into the Site.pro program?
How to import unpaid leave orders from excel into the Site.pro program?
How to create details for the SAM report?
How to create a purchase and sales report when a company buys from individuals?
How to find the cause of stock balance discrepancies?
How to convert a .csv (.xml) file to the correct UTF encoding?
How to get a SEB bank statement in .xml format?
How to get a Swedbank bank statement in .xml format?
How to assign the same price of a specific product to several customers?
How to settle a debt in foreign currency if the currency effect has already been calculated?
What determines the ranking in the list?
What do the wage codes mean?
How to adjust cor. accounts?
How to link cor. accounts to the balance sheet, profit and loss, and cash flow statement items?
Logo in the invoice, where to upload?
How to create a Cash Receipt Order (KPO) or a Cash Disbursement Order (KIO)?
How to convert the unused vacation balance after 07/01/2017?
How to enter vacation balance?
How do I enter a vacation balance when it is transferred from another program?
Why is the vacation balance negative when the vacation starts at the end of a month?
Why is the support request not being processed?
Where can I register outgoing or incoming mail?
Forgot your password?
Deadlines for adjustments to invoices issued by Site.pro LTD starting from April 1, 2026.
How to cancel an unnecessary proforma invoice?
Why does an error occur during authentication (2FA)?
How to create purchase funds when there are overheads?
How to include all recognized purchases in the accounting?
How to delete a duplicated purchase invoice?
How to check a double entry?
How to enter an item into a quantitative inventory warehouse?
Why does duplicated color marking appear in the double entry of sales invoices?
How to connect Site.pro with WooCommerce?
How to register "mamadieniai" (mother's days) in the Site.pro program?
What is the difference between a file and a document?
Can I store documents in Site.pro and not have paper copies?
What are the settings for submitting requests via the "Request to Administration" employee account?
How to upload the exchange rate?
How do I activate automatic debt reminder?
How to create an operation type?
Why do I get an error when importing sickness certificates into the program?
Where can I find a list of represented subjects' flows?
How to create one waybill (i.VAZ) based on several invoices?
How to generate a SAF-T file?
Why is it not possible to fill out the timesheet / employees are not displayed?
How to fill in the timesheet when some employees work according to a schedule and others do not?
How to find salary reports in the Employee account?
How to calculate depreciation (amortization) of fixed assets?
How to approve/reject the submitted application?
Why it doesn't show stock balances even though the items are entered in the purchase documents?
Why can't a simplified invoice be edited when it's posted into accounting?
Why I get an error "Insufficient product balance" when running production from technology cards?
Why can't I send a reminder letter to a person who is not registered in Site.pro?
How to create an intrastat report?
How to draw up an act of receipt of money?
How do I activate the "Analytics" module?
What information can I see in the „General Report“?
Where can I find the full list of cities and countries?
How to connect accounting software with an online store created using the Site.pro website builder?
How to print a payroll sheet with daily allowances?
How to make a sales return?
Where can I register letters sent by post?
How can goods be moved from the main warehouse to another warehouse? (Internal movement)
How to carry out revaluation of goods?
How to connect Site.pro with Creditonline.eu?
How to account for consignment goods when transferring to customers or receiving from suppliers?
How to lock a financial period?
Where should I enter the information if an employee is entitled to more than 20 working days of annu
How to connect Site.pro with POS system via API
How to link user with an employee card?
How to enable the "Pay now" button in the accounting software?
How to activate MIP via Klix when using the program for free?
How to activate MIP via URBO?
How to make an inventory in the company?
How to connect Site.pro with PrestaShop?
How to set up additional sales attributes?
How do I invite an employee to invoicing and enable file uploads?
How to check if the sent invitation has been accepted?
How to connect Site.pro to Etsy?
How to see the movement of the product?
How to connect Site.pro with OpenCart?
How to set declaration generation parameters?
Can I see the result of an email sent from the program?
How to activate a custom integration via API simplified?
How to activate an MCP server for integration with Site.pro?
How to activate MCP with Claude?
Where can I store information about potential employees?
No selling price, what to do?
How many decimal places do we support?
How is the total sales amount calculated?
How to offset documents through doc. settlement module?
How to register bundle / debundle?
How to Connect Site.pro to Pigu.lt?
How to register current assets or prepare a report?
How to connect Site.pro with Amazon?
How do I register a credit account for a returned item purchased in GBP or another currency?
How to add a new currency?
How to import data from nSoft to Site.pro?
What does the general error “Responsible persons are not indicated at the cash register” means?
Additional employee attributes
How to send invoices by email?
How to activate email sending via SMTP2GO?
How to enable automatic bank statement import via Paysera?
How to register a contract for automatic invoicing?
How to enter an insurance contract, allocate future period expenses, and add a payment schedule?
How to enter an insurance termination when the insurance company returns a part of the money?
How to set up additional product attributes?
How to register goods balances when transferring accounting to Site.pro program?
How to connect Site.pro with Varle.lt?
How to connect Site.pro with Shopify?
How to create a plugin on the Shopify platform?
How is gift voucher accounting handled in the Shopify integration?
How to connect Site.pro with Adobe Commerce (Magento)?
How to synchronize orders?
How to order free program training for an accounting company?
Instructions for connection with Čekis cash register
Where can I enter a contract with a buyer?
What is the PIT calculation formula from 2026?
What reports can be printed from the employee card?
How to stop applying tax exempt income?
How to print a list of working employees with job positions?
How to activate direct .xml file submission to i.SAF (VMI)?
How to restore an archived company?
How to remove yourself from a company?
What settings need to be changed when a company becomes a VAT payer?
How to create an additional, individual email address used in the file storage?
How to archive company data?
Can data be changed for several documents at once?
How to connect Site.pro with Allegro?
How can I generate a monthly holiday accrual report?
How to print a payslip in English or Russian?
How to connect Site.pro with Paysera POS?
Message “A general journal entry cannot be created with a summary correspondent account”
How to check whether costs in a purchase have been distributed correctly?
How to activate the AI assistant?
How to get an API key from OpenAI (ChatGPT)?
How to get an API key from Gemini (Google)?
How to enter financial statement data for previous years?
Why is the 2SD form generated empty?
How to create an order for an additional vacation day?
How to activate the depreciation calculation bot?
How to activate the i.SAF file generation robot?
How to activate the declaration generation robot?
How to activate the report generation robot?
How to activate the reminder robot?
How to revalue a foreign currency balance for the year-end?
Why can’t I change the corr. account in a document?
Glossary of Accounting Terms
How to copy VAT rates from another completed integration?
How to connect Site.pro system with ecommerce
How to delete a sales document?
What settings are required when using the hourly labor method?
How to create product cards?
How to enter purchase and sale of currency?
How to change user plan?
How do I enter my initial bank balance?
How to generate the Cost Centre Costs (by items) report?
How to review company data by employee in the statistics module?
How to create a product / service card
How to import item (services) cards from excel into the Site.pro program?
How to send a declaration directly to the EDS system?
Why can't we upload a PayPal statement to Site.pro? Error code #131031
How to adjust currency fluctuations, create a correction record?
What terms do we use in FAQ?
How to set subject and text for emails sent from the Site.pro accounting program?
How to print a cash book?
How to change your account email, name, and surname?
How to download all documents in one file?
Why is the account number from WooCommerce not synchronized?
How to register unpaid leave?
How do I delete an uploaded file from file storage?
How to manage GDPR without paper?
Why can't an employee fill out the request?
How to create additional entries required for API integration?
How to import incapacity certificates into the program?
How to create packaging for a product?
How to create a report "Self-employed activity income - expenses accounting journal"?
How to fill in an application for distance working, leave, business trip or dismissal?
The message “General error. Such a record already exists "?
Why do production records appear in purchases and sales?
What settings do I need to set up a simplified invoicing?
How to register production from technological cards?
Where to fill in additional information in the Intrastat report?
Who can see analytics data?
How to create URL and API key on Site.pro platform?
How to calculate the daily allowance?
If I want to return consigned goods we sold and got back later — how to do it?
How to edit accumulated holiday days?
How to activate MIP via Paysera
What do I do when I receive an invitation to the company ?
How is the fee for gift wrapping from Etsy registered in the program?
How do I view a list of sent reminders and the content of a message?
How to get an API key for Avanotify integration?
Where to perform document settlement?
Why is buyer data not being imported from Amazon?
The invoice does not show the amount in words when the currency is GBP (British Pounds), instead it
How to renew consent for Neopay?
Individual GPM percentage when calculating an employee's salary, where to set it?
How to upload a document to the file storage of a specific module?
How can I generate a vacation accrual report?
How to create an order for an addition from calculated salary?
How does the affiliate program work?
Am I receiving a report of abuse
Price calculation examples
How to set up the ASPA/SPS cash register settings in Site.pro?
How to describe "Data Exchange"?
How to import data from Restera to Site.pro?
How to adjust the balance when a difference or imbalance occurs due to rounding?
How to connect Site.pro with eBay?
What are "Correspondent Banks"?
How to authenticate an uploaded document?
How do I print a mission report?
How to fill out the work schedule?
Is it possible to connect an accounting system with an online store and transfer the necessary data?
How to enter the employee specialty code required for reporting to Sodra?
How do I link my company's bank accounts to my correspondent accounts?
How to configure accounting settings for the integration?
How to perform a settlement from a sales document?
What to do when an employee is dismissed on the last day of the month?
How to create operation types required for Raso and PayseraPOS integrations?
How to set up payroll parameters?
How does payment for using Site.pro work, and where can I see my balance history?
How to check the debts of suppliers and buyers' debts?
How to review API requests by company in the statistics module?
Where can I enter information about the manufacturer of a product?
How to generate 1-SD or 2-SD declarations?
Where can I find a report on sales documents for VAT?
How to get a Stripe bank statement?
What will change starting April 1, 2026?
How to assign another cor. account to a salary code?
How to fill in system parameters?
How to enter the initial cash balance?
How to print holiday balances for employees?
When is there a fee for reviewing an assignment?
What is Two-Factor Authentication (2FA)?
How to run commands in a WooCommerce store?
How to enter a gift of up to 200 EUR?
Why is a reminder sent if the document is paid for?
How do I assign packaging to a product?
How to generate a waybill (i.VAZ) based on an invoice?
How should the timesheet (work time accounting record) be filled out?
How to register fixed assets?
How do I create a new unit of measure in my simplified invoice?
How to register a purchase refund (credit account)?
How to activate MIP via Neopay
Why are Etsy orders incorrect when there are more than 25 item positions?
What are the settings for all sales invoices to have a due date?
How do I use the API point for bundle - debundle?
How do I activate free automatic import of Citadele bank statements?
How to transfer a document from a file storage to an accounting record?
Generating a payroll (SEPA) file for the bank.
How to allocate future costs for periods?
How to link cor. accounts with financial statement items?
How to register extended sick leave?
What are the ways I can promote my work with Site.pro?
How to start accounting if you are an LTD, SP, IE, PC, etc.?
How to prepare a balance sheet and/or profit (loss) statement?
How to generate an OSS report by EU country?
How to cancel an API service?
How to create a technology card?
How to set VAT rates in the integration?
Why orders don't re-import after deleting invalid orders?
What is the difference between simplified invoice issuing and the full version?
How is PIT calculated since 2021?
How to Link Newly Created Operation Types to a Document Series?
How do I invite an employee to the "Employee's Cabinet"?
How to use the "Group settlement of payments" module?
How to view employee activity by company in the statistics module?
How to create a consignment note?
What data is included in the GPM313 declaration?
What are the inventory reports in the program?
How to get a Paysera bank statement?
Who and how will VAT be applied to Site.pro services from April 1, 2026?
How to properly describe a consultation request?
How to activate Two-Factor Authentication (2FA)?
How to change the calculation algorithm for entering a purchase?
How to change the frequency of stock level updates in WooCommerce?
How to enter order attributes?
Why can't I upload a .pdf file?
How do I send a debt reminder manually?
How to generate multiple consignment notes in XML format?
How to generate a timesheet based on a work schedule?
Why can't an employee see the schedule of other employees in their cabinet?
How to register a fixed asset if the acquisition of this property is in multiple purchases?
How to upload a logo?
How do I reconcile returns on goods that have been sold before?
How to activate MIP via Klix?
Which parameters should be set to fetch the entire item stock in a sales invoice?
How do I activate automatic import of bank statements via NeoPay?
Why does the sale date from the Shopify platform not match the Site.pro sale date?
Where to enter a changed employee Sodra percentage?
Sending salary slips
How to register childcare leave longer than 1 month?
How to transfer the accumulated partnership points to the company's balance sheet?
How to start accounting if you are self-employed?
What data is required for OSS reports?
Why is the activated integration not working, and what do the indicated statuses mean?
How to see company's monthly income and expenses?
What settings should be configured for importing payments from an integration?
Which report can I use to see the profit on e-commerce goods?
How to change the operation type, client, or employee for all selected records?
How is the average calculated for vacation and termination in the Site.pro program?
Filling in the "Accounting" parameters when starting work with Site.pro accounting system
Where to fill in additional customer information (CRM)?
How to provide data when requested by the FNTT, court, or bankruptcy administrator?
How to make SEPA payments?
How to sell a product when there is no stock?
How to correctly account for data so that it appears in the VAT return?
How to register as a VAT payer applying OSS in Lithuania?
What size logo can I upload for my invoice?
How to register vacation balances before 2017-07-01?
Why is outsourcing „expensive“?
How to enable/disable Two-Factor Authentication (2FA)
How to distribute Future Period Costs in Purchase Module?
Which order attribute should be assigned when registering "Mother's day/Father's day"?
Who can use the 'Automatic Debt Reminder' feature?
How to register a purchase or sale for the GPAIS?
How to fill out a timesheet manually?
How to take a screenshot?
How to register a write-off of fixed assets?
Will the simplified invoicing service be charged in the future?
How to connect e-Zonus with Site.pro?
How to import bank statements manually?
Where can I find the Shopify store name?
How to add a new employee and create an employment contract?
How to set parameters so vendors can send files to the accounting system?
How to generate a payroll report on paid and unpaid wages?
How to start keeping accounting records?
How to delete an order?
Why don't I get partnership points?
When and why is the database deleted when using the free software?
How to make a sale with a cashier's check?
Error "Failed to import data. Cause: The recipient's account cannot be identified in USD (or EUR)"
How to grant an additional vacation day?
How to enter a sale paid via a cash register so that it is not accounted for twice?
How to register an advance (payroll) payment?
How to correct a 0.01 EUR discrepancy in sales from a Raso cash register?
How quickly complete VAT closing opertion?
How to change the bank current account in sales VAT invoices?
How to grant rights to a user to see only his own invoices?
How to input income and benefits through bank module?
How to transfer a SEPA transfer to the bank module
Why don't I see any data in my debt management reports? All reports are empty.
How to import foreign personal income tax (PIT) deductions from excel into the Site.pro program?
How to generate an FR0564 declaration for 2019 or earlier years?
How to generate item stock ageing report?
How do I import a bank statement to my bank?
How to complete the registration in the Site.pro system if I am a student?
How to create a new cor. account in the chart of accounts?
What is treated as an error on the Site.pro side?
How to use Two-Factor Authentication (2FA)
What is the start of work, entering balances?
Can I get help with legacy integrations?
How to create and upload a product packaging file for uploading to GPAIS?
Why is the employee included in the administration department's timesheet, even though they are assi
Why employees get invitations from the program to join the Site.pro employee cabinet?
How to do an long term assets inventory?
Why are there no sales invoices issued to the customer when creating a sales return?
Why are bank statements not being imported or integration with banks not happening?
How to describe data in the company for foreigners subject to a different social security contributi
Why do I get the message "user is not authorized to represent" when submitting an i.SAF file?
How to record accounting balances?
Does the payroll summary not show the VMI and Sodra bank account numbers?
Why do I distort the amounts when I cover a credit document with purchases?
How do I register a business trip so that it is included in the GPM312 report?
How to print mutual debt reconciliation act?
Does Site.pro provide full integration services for e-commerce?
What does the sales type SALE—PAY mean?
How to pay travel allowances?
How to change the company name?
How to freeze a company or unfreeze a company?
How to record salary payment so that the amounts appear in the GPM313 declaration?
How to import a bank statement in excel format?
How do I perform registration in the Site.pro system if I am a teacher?
How to set up an email message when sending an invoice from Site.pro program?
How to set the parameters for the Self-employed activity income-expenditure journal?
How to submit a ticket to a consultant?
Is it possible to use invoice recognition via API?
How to add a document to file storage and who can do it?
How to get API key for e-commerce integration?
How to create and upload a GPAIS register file in xml format?
How to create a timesheet?
Does not calculate depreciation, discards information: "Missed: (list of missed IT)"?
How to synchronize orders?
How to create a sales return if services were sold according to Article 96?
How to hire a former employee?
How do I move a file to another company that I have access to?
Which report should be used to fill out the "Statistical Report DA-01"?
How to register an accounting certificate or a general ledger balance?
How to enter a dismissal order?
What reports are available in General Ledgers?
How to connect Site.pro with Edisoft?
How is personal income tax (GPM) calculated in the program during sick leave?
How to connect Site.pro with Raso?
How to register a purchase in another currency?
How should the client card for a foreign individual be filled out?
How to change the role of the user in the company or grant certain rights?
How to import purchase documents from excel to Site.pro program?
What data is included in GPM312?
Why not all transactions come with a sales / purchase report?
Why are "Fund receipt" transactions not recognized after importing a bank statement?
How will service prices change starting September 21, 2026?
How to form a cor. accounts for individual reporting agents?
Why does the message "Difference between price and total document amount" appear in the purchase?
How to send a file by e-mail to Site.pro?
How to sell fixed assets?
How to synchronize orders from Etsy
How to import contribution rates (additional pension) into the program?
How to generate an i.SAF register?
How to manage quick links and company dashboard?
Which documents can be printed from the Payroll module?
How do I delete an entry from the General registry?
How to create decree on business trip?
Why is the balance sheet not being populated even though a payment has been made?
What should I do when I get an error message from Ebay "This Token has been revoked by App"?
“Where can I see who created or edited a record?
How to allocate costs by unit using cost centers?
How to re-import orders from e-shop via API?
How to issue an invoice for private purposes?
How to register income in kind in the Site.pro program?
Why do I get a "Missing required" message when I buy a currency?
Why are duplicate client cards created?
How to transfer a company to another user?
How to import customer cards from excel into the Site.pro system?
How to declare Salary and future leave in SAM?
How to fill out the report "Realization is complete (with all product attributes)"?
What can I do to avoid duplicate entries during import?
Why might my access to the accounting software be suspended?
Why do I get the error "Intermediate VAT clearing account not specified"?
What formats are available for uploading documents to the file storage?
How to connect Site.pro to Flanco?
How to register the modernization of fixed assets?
Why an order imported via Amazon assigned to a different country?
How to translate duties into English or Russian?
Document not included in i.SAF register
Is it safe to use accounting system Site.pro?
How to enter an incapacity certificate and its accrual?
How to adjust the entry in the general log module?
How to register downtime in the Site.pro program?
How to handle return operations from cash register?
So I can look at how much a unit costs all the time?
How to register a purchase of services from third parties so that the amounts are included in the FR
Why are transport costs imported incorrectly?
How to register a client when recording purchases/sales?
How to accrue pay to all employees with one click?
How to prepare your Raso integration for changes regarding cent rounding?
How do I invite an employee and assign rights only for invoicing?
How to activate the report generation function for old declarations?
How to create a purchase and sales report?
Can Site.pro provide a client for whom I can manage accounting?
What are the settings for purchasing from the EU and third countries?
Why is the integration not working and the error "Resource not found" is displayed?
How to prepare fixed asset reports?
When importing orders, an error message is received: cannot determine the recipient's account curren
Is access to the company lost when an employee is dismissed?
How to register the VAT classification so that it appears on an invoice or in the i.SAF register?
How can I see only selected records?
How do I enter a vacation leave order?
How to record a stock entry/balance load operation?
How to transfer balance funds?
How to write off the item manually?
How do I select a VAT classifier in my e-shop settings?
How to see if an item was sold below cost?
How to process a salary advance payment for an employee?
Error message "Failed to connect"
How to create a new client?
How to invite a user to try the program with a Trial plan?
How to import sales documents from excel to Site.pro program?
How to select parameters for generating the 12SD form?
How do I get a PayPal bank statement?
How can an accounting company reduce costs for Site.pro services?
How to enter the received discount on purchased goods to reduce the cost price?
How to connect Eshoprent with Site.pro?
How to register the revaluation of fixed assets?
Why can't I choose an employee?
How to attach a document to a record if the document is in the file storage?
How to generate an employee salary report for a selected period?
How to register an employee sent for military service?
How can I get the Developer plan?
How to generate a Trial Balance report?
How to allocate Deferred income in the Sales module?
How to lock/unlock PIT?
Why is the synchronization with RASO not happening, even though the server is active?
How can I invite a new user to my company?
How to import product balances from excel into the Site.pro program?
How to generate a declaration file and upload it?
How to get a Wise (TransferWise) bank statement?
What legal forms of companies does Site.pro work with?
Why did the companies created for learning purposes disappear?
How to register a cash purchase when the amount is rounded?
How to record the entry of fixed assets when the balance of DL is transferred?
How to change employment contract and application templates?
Why does the salary document not show the amount paid for the current month in the same month?
How to write off materials / fuel?
Why can't I see company information in my account?
How to choose the VAT rate for a specific country in my e-shop?
How do I issue a sales invoice under VAT Art. 96?
How to quickly mark salary payment for only some employees?
How does data synchronization from Raso cash register work?
How to create a permission set so that responsible person
How to send a Sodra declaration directly?
How to get an LKU credit union statement?
How to get started with the Site.pro accounting program (for accounting companies)
How to become a BETA tester?
How to register a purchase to avoid entering the i.SAF?
Is technical support provided for custom integrations?
Where to view Long term Assets information?
How to change an employee's Salary, working hours, and more. contract details?
How to offset a buyer's debt with a debt to a supplier?
Is it safe to open emails from these addresses?
How to use integration with several warehouses?
Generating a sales invoice for travel agency services?
How to select a salary code for hourly pay?
Why are item cards not updating in the cash register?
How to you create a company database in the Site.pro system?
How to enter the movement between the company's cash registers, or cash register and bank?
How to generate FR0564?
How do I get a Revolut bank statement?
What is a Expert trial plan?
What should I do if I block the login?
How to register a purchase document?
How to describe an employee card if the employee works under a fixed-term employment contract?
How to generate a Payroll report with travel allowances?
Why the entry in the general journal not saved?
How to set production module parameters?
How can I get a plan "Partner"?
How to Generate an Account Statement (All Transactions) report?
Will the integration be activated automatically after the balance is added?
How to enter a return for goods sold through the e-shop?
How to generate an invoice in XML format for submission to the SABIS system?
Why am I getting the error "Client not specified or specified incorrectly"?
How to connect duplicate customers?
How to add suppliers to receive invoices directly?
How are bank entries approved in the Bank module?
How to generate the FR0600 declaration?
What to do when a program is slow?
Where to find invoices for Site.pro accounting program services?
How do I register a late-received VAT invoice?
What is the income tax (GPM) calculation formula from 2022?
What are the exemplary transaction types?
How to register with Site.pro?
How to Generate a Turnover with Balance for Period Start and End Report?
How to connect Site.pro to Libra?
How to send an invoice to Edisoft?
How to create a detailed certificate of income?
How do I change the plan for an invited user?
Bank balance in Site.pro program, how to see?
How to include the value of goods acquired from the EU in the VAT return (line 21)?
How to advertise your company on Site.pro?
Can I contact Site.pro to provide my personal data that is processed in the accounting program?
How to enter overheads correctly?
How to apply the old GPM formula to previous periods?
How to change the language in the Site.pro accounting program?
How to view all the company's debts?
Encyclopedia
Link the newly created operations to the series
How to write off items from an order?
Which document templates can be generated from the sales module?
How to register a deduction based on writs of execution?
How to bulk change client cards to "Foreigner"?
How to revoke user access to a company?
How do I print a bank's cash flow statement by cost centre?
What to do if VAT is not appearing in the FR0600 report?
Do you want to offer advertising services to Site.pro company?
How do I unsubscribe from the newsletter, what should I do?
Why some summary invoice is blue in purchases?
Income tax calculation formula from 2024-01-01
How to close a financial year (Class 5 and 6 accounts)?
What is the difference between the Minimal plan and the Expert plan?
Create product cards
Examples of orders from e-commerce
How do I send a sales invoice to another company file storage?
What does Future leave (code 123) mean?
If I'm already a registered user with a business, how do I choose a plan?
How to assign a document to be covered in the bank module?
Kaip užregistruoti sumą, kad ji patektų į GPM312 ar GPM313 deklaraciją?
This page is available in languages: Lietuvių
Why do I need a Big DB server?
Where can I see the notification about a synchronization failure?
How to enter a purchase from individuals based on a purchase-sale agreement?
How can I register to use the program for free, only for issuing invoices?
How to set up correspondence accounts to record positive and negative exchange rate differences?
How to create operations?
How to generate a car repair request?
How to calculate Sodra contributions for employees working less than the minimum monthly wage?
How to create a company template, or make a copy?
Why are the documents for overlay not shown after selecting a client and a correspondent account?
I want to host a webinar, what should I do?
How do I change the plan paying company?
How do I find records with unallocated overhead?
b. How to complete the registration, I want to keep full company records?
How to opt out of an integration package?
Error message "Failed to verify data"
How to convert a sales invoice to .xml format?
How to change the Sodra percentage if it is not the last day of the month?
After editing the client and clicking "Save", an error occurred: Non-unique record.
Who is the owner of the company database?
Why do I get the message "There is no completed currency impact change cor. account"?
How is the Site.pro system updated in accordance with changing legal requirements?
Why is there a fee for rewriting a Site.pro account?
How to register purchase invoices when purchasing goods from the EU? (FR0600)
How to cover advance payment with invoice?
What is the minimum top-up amount and is it possible to try the app for free?
How to import data from an e-platform faster?
How to re-import orders from e-shop platform?
How to send many sales invoices to different customers at the same time?
How to calculate salary when wages are calculated based on a daily rate?
How to cancel an automatic debt reminder for a selected client?
Why do I see all the data for company Y there in the newly created company X?
How are the plan and service composition and pricing changing from November 1, 2022?
How do I delete my account?
How to register a purchase invoice if the invoice contains a purchase under Art. 96 and regular VAT?
Why use Amazon's server infrastructure?
How to apply the highest VAT rate from order?
In the e-commerce module how to know if a product has been removed from stock or not?
How to set a series for a sales (write-off) document?
How to not calculate Sodra contributions for foreigners?
How quickly manage the company base?
How to activate biometric login?
When registering a purchase document, a VAT discrepancy occurs, for example, a difference of 1 cent.
How to register a lease transaction?
How to get an invitation to join the company?
How to settle a sales document via the bank records API?
How to adjust write-offs from e-commerce?
VAT deviation in sales invoices
How to generate a payslip for an employee?
What are the DB statuses?
How to record the purchase of fuel without using a calculator?
Check of users with a Partner plan
How do I change the company that pays for the integration package?
How to register a sale document?
How to register salary when personal income tax (GPM) is paid in another country?
If you have not received a registration confirmation email?
VAT registers and VAT deduction (representation, non-deductible expenses, purchase under Art. 96)
We transfer the company's debtor's debt (on a contractual basis) to a new debtor. How to do it?
Is there a contract between Site.pro accounting program and the accounting company?
Where can I find the API log?
How to combine pre-invoices in Site.pro system and issue one VAT invoice?
What settings should be configured when an employee works under summarized working time accounting?
How do you register in the Site.pro system?
How to change password?
Why can't I copy the purchase doc? Error: "Error copying. Non-unique entry."
Salary posting via GL module – which customer should be specified?
What is a processing fee?
Why are there so many API requests?
How do I order a custom print template?
The accountant changes, how to save the company's data history?
How to account for the received subsidy in the Site.pro program?
How to top up the balance of the company?
How to change the used Integration plan?
Why are job positions on the invoice in English displayed only in Lithuanian?
Why can't I unlock documents?
I get an error: "Services cannot be added to the inventory account." What am I doing wrong?
How to order trainings, during which we introduce how to work with the Site.pro program?
Can I use Site.pro as an invoicing program?
Why was my business deleted (archived)?
Why does Site.pro system have no contracts, but there are rules?
When is the integration package paid, and when is it not?
Why can't I print an advance invoice?
How to create a new company?
What are the possible reasons for the slow running of the program?
Where can a programmer find a warehouse ID?
How to enable / disable the QR code on the invoice?
How to connect Site.pro with other popular programs?
How to authorize a company for integration?
How to perform a settlement in the bank module via API?
How to generate a sales invoice in terms of the SVS?
How to activate login to Infotrans?
How to form a fuel write-off act for each car separately?
How to connect the Integration package to several companies ?
How to enter sales with different VAT rates?
Why is product stock not syncing between the e-shop and warehouse module?
How does the pin button work?
A VAT amount error occurs when registering a sales document
How to record the selling price of a product card?
How to register purchases/sales under "Margin"?
Why is there a discrepancy in the foreign currency sales amount in the OSS report?
How do I print a prepay invoice (commercial offer)?
How to write off an item if its purchase date was later than the sale date?
Why can't I print a VAT invoice?
How to register a return of goods or services from the EU to a supplier?
How do I print an invoice so that identical items are not split into two lines?
Which business forms is invoicing in Site.pro adapted for?
How to send a sales invoice with an additional file?
In what format can I generate a printable document?
How to send an invoice by e-mail mail directly from the Site.pro program?
How to sell services without creating a new product card?
The error "Incorrectly filled in correlated accounts" is displayed after invoicing. Why?
How to write off materials / fuels according to total accounting?
How to register a sales invoice when an item is not in stock?
How to copy a record?
How to create a sales document with KPO (cash receipt)?