How to Ensure Lightspeed Revenue Posts Correctly
To ensure Lightspeed revenue posts correctly, all checks must be finalized in the POS. If they are not finalized in the POS, this can affect checks being sent to the PMS. It is also best to have the EOD times as close as possible to avoid any difference (e.g., 02:45 in the POS and 03:00 in the PMS). This way there is a smaller window for charges to still be made in the POS.
You also have the option to enable a toggle for TURN OFF END OF DAY CHARGE IMPORT; however, please note, this is completely optional.