Jobber Lightspeed Retail POS (X-Series)

Schedule follow-up consultations when invoices are paid

When a payment is received in Lightspeed Retail POS (X-Series), automatically create a new booking or update the customer's profile in Jobber so their next session is prepared.

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See all Jobber + Lightspeed Retail POS (X-Series) integrations or talk to a human

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How Knit builds this workflow

The Agent researches both APIs and wires the trigger on one side to the action on the other — no pre-built connector required. Here is the vocabulary it has to work with.

Jobber Explore Jobber →

Triggers
New booking made

Fires when a new booking or appointment is made in Jobber.

Booking rescheduled or canceled

Fires when a booking in Jobber is changed or canceled.

New customer

Fires when a new customer books for the first time in Jobber.

Actions
Create a booking

Creates a new booking or appointment in Jobber.

Cancel or reschedule a booking

Cancels or moves a booking in Jobber.

Create or update a customer

Creates or updates a customer record in Jobber.

Add the booking to a calendar

Adds a booking from Jobber to a connected calendar.

Lightspeed Retail POS (X-Series) Explore Lightspeed Retail POS (X-Series) →

Triggers
New invoice created

Fires when a new invoice is created in Lightspeed Retail POS (X-Series).

Payment received

Fires when a payment is recorded in Lightspeed Retail POS (X-Series).

Invoice overdue

Fires when an invoice in Lightspeed Retail POS (X-Series) passes its due date unpaid.

Expense recorded

Fires when a new expense is recorded in Lightspeed Retail POS (X-Series).

Actions
Create invoice

Creates a new invoice in Lightspeed Retail POS (X-Series).

Record payment

Records a payment against an invoice in Lightspeed Retail POS (X-Series).

Create expense

Creates a new expense entry in Lightspeed Retail POS (X-Series).

Sync customer record

Syncs a customer's billing record in Lightspeed Retail POS (X-Series).

Generate invoices automatically when appointments are booked When a client books a session in Jobber, automatically create a draft or ready-to-send invoice in Lightspeed Retail POS (X-Series) to streamline your billing process. See details
Sync new appointment contacts directly to your accounting records When a new customer books for the first time in Jobber, automatically sync their record into Lightspeed Retail POS (X-Series) so financial history stays tied to the right profile. See details

See all Jobber + Lightspeed Retail POS (X-Series) integrations →  ·  Browse the full workflow library →

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FAQ

Common questions

Can Knit build “Schedule follow-up consultations when invoices are paid” between Jobber and Lightspeed Retail POS (X-Series)?

Yes — describe it in the box above and Knit's Integrations Agent researches Jobber and Lightspeed Retail POS (X-Series)'s public API docs (or your own uploaded docs) and builds a working workflow, whether or not either app already has a pre-built connector.

How long does it take to build?

Minutes to a first working version, not weeks — you test it against real data before it goes anywhere near production.

Can an invoice be created automatically when an appointment is booked?

Yes, whenever a client schedules a paid session in Jobber, a corresponding invoice can be generated automatically in Lightspeed Retail POS (X-Series).

How do customer records stay consistent between appointment booking and accounting?

When a new customer is added in Jobber, their client profile automatically syncs over to Lightspeed Retail POS (X-Series) for streamlined invoicing and record-keeping.

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