All Collections
Managing Actuals
Manage your invoices, bank transactions, stock movement and GST
62 articles
Why you code invoices and transactions
Locking financial data and farmers
Record a hire purchase
Add notes to capture more information throughout Farm Focus
Record a stock finance contract
Improved invoices and bank transactions (Tutorial)
Overview of the Actuals screen
Attaching Documents
Tags in transactions and invoices
Overview of invoices and bank transactions
Clear partially paid invoices
Matching
Information to include in a livestock transaction from a bank feed or transaction file
Information to include when you manually record a livestock transaction
Bill Payments process in Farm Focus
Manage grants, insurance and expenses related to Cyclone Gabrielle
Create a journal entry
Overview of coding rules
Manage a credit note with a corresponding invoice
Managing your Debtors in Farm Focus (Tutorial)
Income invoices in the Invoice scanner
Customise your Tax Invoices
Copy or repeat an invoice
Sort columns in your invoice
Import PGG Wrightsons, Ruralco, Ravensdown or Farm Source statements
Tax Invoice Summary Report
Merge multiple invoice lines, select lines to bulk code or bulk delete lines or bulk change the GST state
Working with your Farmlands statement
Debtors Statement
Create a tax invoice
Manage overpaid or underpaid invoices
Working with your Fonterra statement
Create a Tax Invoice (Tutorial)
Email your tax invoices directly to your customers
Improved tax invoices and credit notes (Tutorial)
Create a manual Invoice
Manage Grazing Stock in Farm Focus
Creating a credit note
Processing sheet deductions in Farm Focus
Create an invoice coding rule (Tutorial)
Best practice to manage Fonterra and Farm Source statements