Advanced Reporting Setup for Lightspeed R-Series

Summary:

This is an advanced setting for detailed voucher Sales reporting.

You can configure all new voucher sales made via R-Series integration to be allocated to a specific Sales Category and SKU by following the instructions below. Note for this example we have already created a Voucher Sales category.

1. Login to Lightspeed R-Series Dashboard > Inventory > Create New Item

   

   

2. Inspect the updated Item URL for the Product ID:

   

3. Update Product ID in Voucher Connect dashboard > Settings > Integrations > Lightspeed R-Series

   

4. Future integrated Voucher Sales will now be allocated to Product.