Lightspeed Onsite - Invoices show as Owing

All invoices created by Accumula will show an "Owing" status. The Lightspeed Onsite API does not provide access to Payments, so the payment information is saved in the Printed Notes of the Invoice. This owing status makes it easier to track orders that are waiting to be fulfilled in your Smart Finds.

Depending on your ecommerce solution, a "Shopify" or "Magento" Payment Method was created during the setup process. According to your ecommerce solution, once the order is packed and shipped apply the Shopify or Magento payment method to the Invoice. This will remove the Invoice from the Open Order Smart Find. Using the "Shopify" or "Magento" payment method also helps to easily identify Online Orders on reports.

 Payment Method Example