VectorInvoiceBookkeeping help
Sales invoice (sąskaita faktūra)
A sales invoice can include VAT or leave it out. You can type a sentence or, when speech is available, dictate one. The draft copies only names, amounts, and phrases that are in that sentence. A missing rate, date, or email stays empty.
The number is a preview until you create the invoice. The series is SF, then the year, then a running number, for example SF-2026-0001. A VAT invoice also becomes an approved sale in the register. A no-VAT invoice stays in the journal and is not an i.SAF sale.
The PDF uses Helvetica and transcribes Lithuanian letters. Nothing is emailed until you press send, and send is refused while mail is not configured. Nothing is sent to the buyer on its own.
What this page is based on
Check invoice content against the current VMI guidance. This page describes what the app does.
VectorInvoice is software, not tax advice. For individual questions, consult a certified tax advisor (mokesčių konsultantas / Steuerberater).