Lightspeed-Reviewing Sales

How to ensure orders are both in Lightspeed and Big Commerce

1. Check where the last print order was up to

2. In BigCommerce > Orders > View Orders > Select the new orders since then

3. Export Selected. Click Confirm

4. Click Default as template.

5. Export my orders to CSV file. Download my order file.

6. In Lightspeed, click reports > totals

7. make sure to select the date ranges

8. Hit Export

9. Open both files

10. Once the files are opened, retain the order number columns, customer name and subtotal. Delete the other columns.

11. Put the files side by side. Cross reference the names and orders of both files to check if they have the same orders.