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Lightspeed and QuickBooks Online Looking for an integration for your Lightspeed POS? Check out the QuickBooks integration that will help bring your business to the next level
Connecting Lightspeed Accounting to Quickbooks or Xero Connecting Lightspeed Accounting to Retail POS is the first half of establishing a fully-connected integration Next, you'll need to connect Lightspeed Accounting to your accounting software of cho
Connect Lightspeed Accounting with QuickBooks Online | Intuit Works with single store or multiple location accounts How it works with QuickBooks After setting up your GL accounts in QuickBooks Online with your bookkeeper, you map these accounts to fields in Lightspeed Accounting for payment methods, cost of goods sold, revenue, and so on
Setting up QuickBooks Desktop with Lightspeed Accounting 2. 0 Because QuickBooks Desktop is not a cloud-based application, it cannot integrate directly with Lightspeed Accounting You will use a companion application called Web Connector to act as the bridge
Setting up your Accounting Integration with Lightspeed With the Lightspeed Accounting Integrations, you can integrate with Xero, MYOB and QuickBooks to export your daily Reconciliation, sync Account Sales, and even manage Purchase Orders In this guide, you'll learn how to enable the integration, configure your account mapping and start exporting data
Setting up Lightspeed Accounting 3. 0 Enable Lightspeed Accounting from your Back Office to start syncing Lightspeed sales data to your accounting software, such as Xero, QuickBooks Online, or MYOB Accessing the integration setup screen Log in to the Back Office with your Lightspeed Restaurant account credentials From the navigation menu, go to Integration > Accounting
Setting up the QuickBooks Online integration with Retail POS (X-Series) When you sync to QuickBooks Online, processing fees will be listed on your invoices and deducted from your payouts for easier reconciliation On Retail POS, go to Setup > Apps > Quickbooks Online In the Lightspeed Payments Expense section, use the Processing Fee dropdown to select your processing fee Click Save Settings