Sales

How to issue an invoice?
How to create a sales document with a money receiving receipt?
How to delete a sales document?
How to perform a settlement from a sales document?
What is the difference between simplified invoice issuing and the full version?
How to change the operation type, client, or employee for all selected records?
How to enter a sale paid via a cash register so that it is not accounted for twice?
What does the sales type SALE—PAY mean?
How to connect Site.pro with Edisoft?
How to issue an invoice for private purposes?
How to register a client when recording purchases/sales?
How to see if an item was sold below cost?
How to allocate Deferred income in the Sales module?
How do I issue a sales invoice under VAT Art. 96?
Generating a sales invoice for travel agency services?
How to generate an invoice in XML format for submission to the SABIS system?
How to send an invoice to Edisoft?
Which document templates can be generated from the sales module?
How do I send a sales invoice to another company file storage?
How to generate a car repair request?
How to convert a sales invoice to .xml format?
How to send many sales invoices to different customers at the same time?
How to set a series for a sales (write-off) document?
VAT deviation in sales invoices
How to register a sale document?
How to combine pre-invoices in Site.pro system and issue one VAT invoice?
How do I order a custom print template?
Why are job positions on the invoice in English displayed only in Lithuanian?
Can I use Site.pro as an invoicing program?
Why can't I print an advance invoice?
How to enable / disable the QR code on the invoice?
How to authorize a company for integration?
How to generate a sales invoice in terms of the SVS?
How to form a fuel write-off act for each car separately?
How to enter sales with different VAT rates?
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 to print a pro-forma invoice (quotation)?
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)?