Go to Modifying posted invoices to make changes. Our Lightspeed integration Deliverect establishes a connection between your online order and delivery channels and your Lightspeed POS. If you are unable to modify or make changes to a document, but do not see an error message related to account privileges, the document has been posted to finalize it, indicated by a green P at the bottom left of the document window, or exported to your accounting package, indicated by a blue āEā at the bottom left of the document window. Modify the creation date using the date selector.Double-click the payment or deposit in the list. 0 to 255 characters If blank, field is skipped No returns or line breaks UTF-8 characters allowed When adding a brand, your Retail POS accountdoes a case.To modify the date of a payment, navigate to the Payments tab (or Deposits tab on an Order). Also, when we create WebP files, it should not cause the problem specifically with LiteSpeed or WooCommerce it could break layout but it mostly depends on the.Modify the creation date using the date selector and click OK.Hold the Command (ā) key and click the created/modified date at the top left of the document window.
We encourage you to take this as an opportunity to choose a.
#LIGHTSPEED ONSITE DOCUMENTS UPDATE#
At the bottom of the window click the Action gear and choose Post Invoice.
Again, please note that step 4 may take considerable time and may lock-up Lightspeed OnSite if. In OnSite StoreMaster open the document you want post. When setting up any multistore environment with Lightspeed Onsite, the master store must be synced first. Click Save and the file will then be available to open and edit. Use these steps if you have created an invoice, other document, or payment that needs to have a modified date stamp for accurate record keeping. When Multistore is enabled all product data is fed from the master store.