![lightspeed onsite post invoice lightspeed onsite post invoice](https://onsite-support.lightspeedhq.com/hc/en-us/article_attachments/216150528/Cash-Rounding.jpg)
What's next?Ĭontinue with the configuration by mapping your accounting. Once you have set all of your accounting options, press the Apply button to save your settings. If you are applying your vendor invoices directly to a COGS account in Sage Business Cloud Accounting as you are paying your bills, you do not want to enable this option as it will result in duplicate COGS amounts as well as reduce an Inventory Asset account balance that does not exist. Lightspeed Accounting will post the cost of how much was sold and not how many). Please note that this option is a value based integration, not a quantity based (e.g. Inventory and COGS accounts are specified at the category level. Post-shipment, tracking and cost data is. If applicable, you can also specify a non-taxable rate.Ĭreates a journal entry representing Inventory and Cost of Goods Sold offset value amounts based on products sold net of returns. Orders can be conveniently downloading to NRGship in a single batch or processed one at a time by invoice number.
![lightspeed onsite post invoice lightspeed onsite post invoice](https://static.macupdate.com/screenshots/169336/m/eartist-screenshot.png)
If this is enabled, Lightspeed Accounting uses the sales tax rates as defined in Sage Business Cloud Accounting, allowing you to match the Lightspeed Restaurant POS tax rates with Sage Business Cloud Accounting. Go to your Lightspeed settings located at Lightspeed > Settings and click on the Categories tab. NOTE: Lightspeed Accounting integration is not based on each point of sale transaction, so this contact should be something like Walk-In or Point of Sale not an individual customer who purchased a product/service. WooCommerce Lightspeed POS also allows you to import product categories with one click. Optionally allows you to associate the Lightspeed Accounting posting with a Sage Business Cloud Accounting Customer. When the installer is finished, launch the Lightspeed OnSite application and log in as you normally would. Follow the on-screen steps in the installer window.
![lightspeed onsite post invoice lightspeed onsite post invoice](https://zendesk-connector.lightspeedservices.io/hcImages/onsite-support/en-us/Resources/Images/AR_invoice_timeline.png)
Double-click the Install Lightspeed OnSite Server icon. The following setting options will vary depending on the method selected. Open the installer and double-click the Lightspeed OnSite Server icon. Lightspeed Accounting supports the following posting methods for posting your Point of Sales data to Sage Business Cloud Accounting:Ĭreates a single journal entry with the sales grouped item category, along with discounts, payments, tax, and cash drawer.Ĭreates a single Sales Invoice that summarizes the entire day of activity.