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The previous day's receipts are retrieved early every morning. An invoice for them is created in Billit during the morning. Individual receipts are retrieved from the till and transferred every hour. With the hybrid option, individual receipts are therefore transferred every hour and the daily turnover in the morning.

When transferring the daily turnover, the integration creates an invoice for a default customer in Billit. For individual receipts, customer details such as name, e-mail address, address, town/city and, if possible, VAT number are transferred. The integration first checks whether the customer already exists in Billit. If not, the customer is created. Customers are matched between Lightspeed POS Retail & Restaurant and Billit based on e-mail address. If there is no customer on the receipt (so-called anonymous till sales), the sale is posted to a fixed customer name in Billit. You can pass this name on to winkelboekhouding.nl by e-mail. With the hybrid option, the integration always expects customer details with the receipt, and posting to a default customer is not possible.

You can always find other info and settings for the integration via the dashboard (you receive the link for it when you request the integration). Still have a question? Take a look at the FAQ page about Lightspeed or contact their support department by e-mail.