1. Payment methods

On the 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).

On the K-Series side

On each payment method used by the client, it's necessary to do the mapping.

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

2. Configurations

On the Mews side

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

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

On the K-Series side

On each configuration used by the client, it's necessary to do the mapping.

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

3. Accounting Groups

On the Mews side

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

Code and External code have to be numbers only.

On the K-Series side

On each accounting group used by the client, it's necessary to do the mapping.

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.

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