Connect your accounting package from Integrations and authorise only the organisation you intend to use.
Map common document types and suppliers to the appropriate chart-of-accounts codes. Confirm uncertain suggestions in the Review queue so your team has a consistent coding record.
Before sending a document, check the nominal code, VAT treatment and accounting period. Baxter requires an explicit validated post rather than making an unreviewed accounting write.
General information only, not tax or accounting advice. Ask a qualified adviser about your circumstances.