Send Lightspeed L daily takings to eAccounting automatically
Connect Lightspeed L to eAccounting through Aqqo and automate how retail and hospitality sales appear in your books. Aqqo captures POS totals and posts them as structured journals, including refunds and tips, with flexible ledger mapping. You get cleaner postings and faster checks during reconciliation.
Lightspeed L 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. eAccounting 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
- Handle refunds and voids without affecting your revenue totals
- Post daily Z reports as journals with consistent ledger mapping
- Trace totals back to the POS report during reconciliation
For who
- finance teams that want cleaner daily revenue bookings
- teams closing monthly and checking POS totals against the GL
- operators managing multiple locations and payment methods
