Use this glossary to learn about Lightspeed-specific terms, and click the associated links for more information.
To learn about terminology used in business reporting, visit our Reporting and Analytics Glossary.
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Lightspeed eCom (E) orders paid online and processed at the register and supported orders marked ‘Paid’ in the eCommerce Dashboard will appear in reporting as being tendered to ‘Other’ if the ‘eCommerce’ tender is not enabled. If invoice reporting is enabled, paid invoices will appear in reporting as being paid with ‘Other’.