Farm Focus

When you agree to a hire purchase agreement you can claim GST on an item before it’s fully paid.

Record a hire purchase

Learn how this is manage stock finance in Farm Focus.

September 2023 release includes changes to the invoice form, bank transactions, and improvements for coding invoices.

The Actuals screen includes the Needs Action, Matching, Completed, Stock Activity, Bill Payments, Tax Invoices, Repeating & Balancing pages.

Attach digital copies of bills or other documents (lease agreements) to invoices and bank transactions in your Farm Focus farm business

Learn how to record or edit tag allocations in your bank transactions and invoices

Learn more about invoices and bank transactions

Learn how to remove invoices from the Needs Action page that have not been fully paid.

Learn the various ways you can match invoices to transactions (or vice versa) in Farm Focus

Include as much information as you can and it will provide you with accurate information about your livestock flow

Manual transactions require additional information for livestock sales and purchases

Learn about all the features of your Bill Payments page for NZ customers only.

This resource is developed in response to MPI Cyclone recovery grants, subsequent insurance payouts and managing associated costs.

Easily record journal entries in the Actuals screen

Coding rules are a time-saving way to code your transactions and invoices, while ensuring they are consistently and accurately coded.

Learn how to adjust an invoice with a corresponding credit note to ensure you pay the correct amount.