1. Payment methods

Mews Side

To set up the payment methods, please, navigate to Main Menu > Settings > Property > Accounting categories

Make sure that the Code and External code are filled in correctly (Code and External code have to be the same)

K-Series side

On each payment method used by the client, it's a necessity to do the mapping. That's the same logic for everything.

Configuration > Settings > Payment methods > Click on Edit at the right of the payment method

2. Configurations

Mews side

Outlet setup can be found in: Main Menu > Settings > Property > Outlets

Service setup can be found in: Main Menu > Settings > Property > Services

K-Series side

On each configuration used by the client, it's a necessity to do the mapping. That's the same logic for everything.

Configuration > Configurations > Click on Edit at the right of configurations > Go to the bottom of the page

3. Accounting Groups

Mews side

Navigate to Main menu > Settings > Property > Accounting categories.

Code and External code have to be numbers only

K-Series side

On each accounting group used by the client, it's a necessity to do the mapping. That's the same logic for everything.

These accounting IDs have to be copied from Mews

4. Mapping revenue result

Navigate to Finance > Accounting report.
Check if there are any items in the Category 'None'. If yes, it means these items were not mapped in Lightspeed K-series and were delivered to Mews without Accounting category.


If you have any additional questions - don't hesitate to contact us or K-series support.

Did this answer your question?