Farm Focus

Download your transactions from your bank and import them directly into Farm Focus as a csv or qif format.

Import bank transactions

When you create a transaction coding rule, you can set it to be reviewed individually or as part of a group.

To move a transaction to the Completed page it must be matched to a coded invoice, or manually coded.

Here are some tips and tricks in Farm Focus to help make the process of coding transactions more efficient

You can manually enter bank transactions into your Needs Action screen.

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