Built from inside practice. Built by Mr H Hammad FCCA, ACA, ICAEW Chartered Accountant with over 20 years in practice.
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Add a client once, then build the workflow around it.

The client record is the operating centre of Balansix. Complete the core facts first so practice management, bookkeeping, deadlines and final accounts use the same client identity.

1. Create the client record

Add the legal/entity identity and primary contact information. Use the actual entity type and accounting information rather than a display nickname where legal details are required.

2. Services, fees and engagement

Activate only the services the practice is engaged to deliver. Confirm fee information and the engagement position before recurring work is relied upon. The engagement date can represent a legacy/manual engagement where appropriate; an electronic signature timestamp remains a separate fact where e-signature is used.

3. Assign staff access

Allocate the responsible manager and staff. Client-level permissions should reflect responsibility. Staff should not gain all-client visibility merely because they can enter another Balansix module.

4. Choose the bookkeeping mode

For Accounting Workspace clients, choose the mode based on the real evidence flow:

DOCUMENT-LED

Documents create the accounting story

Invoices & receipts↓ OCR + staff reviewSales / purchase ledgers↓ Match settlementsBank reconciliationVAT, schedules & reports

Best where source documents and ledgers are the primary evidence.

BANK-LED

The bank creates the accounting story

Bank statement↓ analysis + codingPosted bank transactions↓ evidence when neededCash VAT & ledgersSchedules & reports

Best where the bank feed/statement is the primary bookkeeping record.

Read Choose the bookkeeping mode → before posting live data.

5. Add opening accounting data

Where the client starts mid-life rather than from incorporation, bring in a balanced opening trial balance and any required subledger detail. Bank opening balances should be split by bank account so reconciliation starts from the correct cash position.

6. Final onboarding check

Client ready for live work when:Identity and contacts checkedServices and engagement confirmedResponsible team assignedBookkeeping mode chosen where applicableOpening position agreed where applicableFirst deadlines and work visible

Need help with your Balansix workflow?

Search the Help Centre first. If the issue remains, contact Balansix Support with the client, module, period, what you expected and what happened.