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. To perform successful Lightspeed POS migration follow the instructions given below: 1. Inventory and COGS accounts are specified at the category level. 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. 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. 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. If Bonjour is not enabled, or you prefer to specify your Lightspeed OnSite server by its IP, click Custom and enter 127.0. If Bonjour is enabled, click Bonjour and select the appropriate Lightspeed OnSite Server.
Lightspeed onsite post invoice how to#
Optionally allows you to associate the Lightspeed Accounting posting with a Sage Business Cloud Accounting Customer. How to do Light Speed retail login Launch Lightspeed OnSite.
The following setting options will vary depending on the method selected. 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.
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