Reporting: Lightspeed (L-Series) transactions in the Voucher Connect office

 

Get detailed, drill down reporting for Voucher Connect transactions that have been processed via Lightspeed (L-series) integration.

 

 

In Lightspeed (L-Series):

 

Login to your Lightspeed back office account on desktop.

Navigate to Reports > Receipts

From here you can filter by dates, payment types, values and more.

When you find the desired receipt you can print or download a copy by clicking View > Print on the right hand side of screen

Make a note of the Receipt ID for the receipt that you would like to examine further in the Voucher Connect reporting suite.

 

 

Voucher Connect reporting on desktop:

 

Login to your Voucher Connect dashboard.

From dashboard select REPORTING on the top menu bar:
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From left hand side menu bar in Reporting:

> For Voucher Connect payments made in Lightspeed select Redemptions.

> For Voucher Connect voucher sales made in Lightspeed select Top Ups.
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Use the filters (date, location, user etc) to fit your criteria.
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​Reference column will contain the Lightspeed Receipt ID.
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Click DETAILS to view ALL associated voucher transactions and actions.
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