Send Lightspeed K sales to Factuursturen with the right ledger mapping
Use Aqqo to connect Lightspeed K and Factuursturen so your daily sales, refunds, tips, and payment methods are posted to the right general ledger accounts. Map VAT rates, locations, and revenue categories once, then post journals on your schedule. This gives your finance team a clear trail from receipt to booking.
Lightspeed Retail (K-Series) is a POS system for retail and sports sales that combines real-time inventory management, reporting, and customer tracking. The integration with Aqqo ensures that revenue, VAT categories, and payments are directly linked to the correct reservation or location. This prevents errors and speeds up accounting processes.
FactuurSturen.nl is a popular online platform for invoicing and accounting. Through its integration with Aqqo, invoices are automatically created, sent, and tracked in one streamlined process.
Advantages
- Split cash, card, vouchers, and tips into separate booking lines
- Reduce manual corrections with a single mapping layer
- Trace totals back to the POS report during reconciliation
- Handle refunds and voids without affecting your revenue totals
For who
- teams closing monthly and checking POS totals against the GL
- operators managing multiple locations and payment methods
- finance teams that want cleaner daily revenue bookings
