Keep Lightspeed K receipts and VAT aligned in Twinfield
Connect Lightspeed K to Twinfield with Aqqo to keep sales data and accounting aligned. Daily takings are turned into journals with the right VAT treatment, revenue breakdown, and cash and card split. When you close the month, you can trace totals back to the POS report without rebuilding spreadsheets.
Lightspeed K takes care of the sales process at the cash register. Aqqo brings reservations, customers and administration together. The link retrieves the relevant cash register data to Aqqo, so that you can include it in the financial follow-up steps.
Aqqo contains the data behind journal entries, customers and invoices. Twinfield takes care of the financial processing. By connecting both systems, you pass on debtors and journal entries from the process in which they arise.
Advantages
- Split cash, card, vouchers, and tips into separate booking lines
- Trace totals back to the POS report during reconciliation
- Handle refunds and voids without affecting your revenue totals
- Support multi location posting with cost centers or dimensions
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
