- Connection within 5 minutes (no programming)
- Order synchronisation
- Various regions and VAT tarrifs
Connect Eshoprent to accounting program
Order synchronisation
Order data is synchronised with B1.lt — after enabling integration. Each imported order in the program creates:
- client card (if missing);
- sales invoice and goods write-off act (for quantitative accounting).
Based on imported data, the program can generate i.SAF, OSS (for those trading in the EU) and other invoices.
Note. Refunds are not imported to B1.lt, they must be processed manually.
Have any questions?
All answers to your questions, tutorial videos, instructions and examples are gathered in one place — in the Knowledge Base.
Eshoprent instruction
Eshoprent instruction
How much will integration with B1.lt cost?
(prices shown per month excluding VAT)
65€ / mth.
- 3€/mth. — company accounting database;
- 12€/mth. — user plan "Minimal" or higher;
- 50€/mth. — integration with a unlimited number of warehouses (how to connect several).
Partners
Online store rental — a convenient and secure way to quickly start your business online.
+370 69544414
Eshoprent