Configuring customer statements

You can configure what information your customer account statements contain, and their printer settings.

  1. From the main menu, click Settings > General Options.
  2. In the left menu, click Billing.
Make checks to Enter who the checks are payable to. This information witll be printed on account statements. If you leave this field blank, the name of the shop will be displayed.
Days till due Number of days the customer has until they need to pay the bill. If this field is set to 0 the statement will say Due Upon Receipt.
Percent due The percentage of the account balance the customer must pay before the due date.
Display credit limit Display the credit limit the customer has in their Lightspeed Retail account.
Header extra info Enter any extra information you want printed on the statement header.
Send payments to If the address you added in your shop settings isn't where customers should send payments, enter the address you'd prefer.
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