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Editing and deleting accounting groups

Once an accounting group is added to the Back Office, you can always edit or delete it. Edit an accounting group to adapt and respond to changes in your business day-to-day. When deleting accounting groups, please make sure that no items are assigned to the group.

Table of contents:

Editing accounting groups

Edit an existing accounting group in the Back Office to make changes to it, such as updating its name or tax profile.

  1. Log in to the Back Office with your Lightspeed Restaurant credentials.
  2. From the navigation menu, select Menu management > Accounting groups.
  3. Select Edit next to an accounting group row.
  4. Make the desired edits, such as changing the tax profile assigned to the group. See Adding accounting groups for more information on accounting group settings.
  5. Click Save to save changes.

Restaurant-BO-Edit-Accounting-Groups.png

Deleting accounting groups

Delete accounting groups that you no longer need to remove them from the Back Office. Only empty accounting groups can be deleted, so be sure to unlink all items assigned to the group before deleting it.

To view the items in an accounting group, go to Menu management > Accounting groups and select Items on a row. See Editing items to learn how to change the accounting group assigned to each item.

  1. Log in to the Back Office with your Lightspeed Restaurant credentials.
  2. From the navigation menu, select Menu management > Accounting groups.
  3. Select Remove on an accounting group row.

Restaurant-BO-Removing-Accounting-Groups.png

What’s next?

If you would like to add items to your inventory or modify existing items, see About items.

Once you’ve created items, they can be combined to create combos and choices (sequences).

Learn about modifiers, which can be production instructions or sub-items.

The menus section allows you to create specialized menus made up of main screens with items contained in each.

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