Export existing orders
If you want to export existing orders, choose the start date here.

Select order statuses
Select the statuses at which an order should be synchronised. Make sure the order is no longer edited. More details can be found in this article.
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Beware: if all completed orders should be included in the sync, select all three "Completed .." statuses.

Select payment statuses
Which Lightspeed payment statuses should be included? Selecting at least "Paid" is recommended.

Use invoice number
Do you want to use the invoice number of the first invoice of the order from Lightspeed in SnelStart instead of the order number?

Use invoice date
Do you want to use the invoice date of the first invoice of the order from Lightspeed in SnelStart instead of the order date?

Export credit invoices
Do you want to synchronise credit invoices, and if so, do you want to export existing credit invoices?

Vat high ledger account
Select the ledger account to book vat high revenue on

Vat low ledger account
Select the ledger account to book vat low revenue on

Vat other ledger account
Select the ledger account to book vat other revenue on

Vat none ledger account
Select the ledger account to book vat none revenue on

SnelStart VAT mapping
Connect the VAT categories of Lightspeed to your SnelStart account. Beware, use SnelStart vat code 'Geen' for vat tariffs with percentage 0% (i.e. tariffs outside the Netherlands). Read more in our help article (Dutch).

SnelStart ledger mapping
Connect the VAT categories of Lightspeed to your SnelStart general ledger

Disable check on email address?
Should we disable the check if a customer exists by email address?

Order insertion type
Specify how the orders should be inserted into SnelStart. Sales entries will be final invoices in SnelStart. If you choose sales invoices, articles have to exist in SnelStart and the concept sales invoice can still be edited in SnelStart.

Order template
Select the order template to be used for orders

Create articles
Indicate if you want to create articles in SnelStart if they don't exist. Only articles used in an order will be created.

How do you want to handle VAT for orders to individuals in other EU countries?
Do you ship to individuals in other EU countries? Then you can pick one of the VAT arrangements below. If you want to keep using the rules of before July 1, 2021, select "Charge VAT based on the webshop's country", then the regular VAT of your country will be charged.
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For more information, please see this SnelStart article (Dutch).

Ledger configuration for OSS orders
Select a ledger for each OSS vate rate type

Article revenue group mapping
Connect the article revenue groups to the vat tariffs. The article revenue group is used when creating a new article in SnelStart.

Include vat on invoice lines
Indicate if invoice line amounts should be including or excluding vat.

Sending costs ledger account
Select the ledger account to book the sending costs on

Sending costs vat low ledger account
Select the ledger account to book the sending costs with vat low on

Sending costs vat other ledger account
Select the ledger account to book the sending costs with vat other on

Sending costs vat none ledger account
Select the ledger account to book the sending costs with vat none on

Including the payment reference in the SnelStart description?
Do you use a payment provider and do you want the payment reference to be visible in the SnelStart description? This is necessary for automatic reconciliation.

Shipping costs article
Enter the number of the article to book the shipping costs on

Service level
Pick a Service level matching your needs. You can always change the it at a later time, and the price will be adjusted accordingly.