To import your Farmlands statement, you'll need to sign up for the free service.

Your statement is then automatically fed into your farm business by the 10th of each month.

How to tell when the statement has been imported

When you’re logged into your farm business, a notification appears at the top of the screen, ‘New Farmlands statement is available’.

In the Activity screen, the statement appears in the Invoice section, under the month it applies to, based on the due date on your statement.

Before the statement can be moved to the Completed section, each invoice line needs to be given a category and extended code.

How to code your Farmlands statement

  1. Edit the statement sitting in the Invoice section of your Activity screen.
  2. Each line needs a category code and extended code before you can save your work.

TIP:  Set up invoice coding rules and reduce the amount of time spent coding.  Have a look at our Invoice coding rules topic.

Restore a deleted Farmlands invoice

If you have you deleted a farmlands invoice and want to restore it back to your needs action screen:

  1. In the Tax invoices tab of your Actuals screen:
  2. Click the switch to Show deleted.
    The deleted farmlands statement will be listed with any other deleted invoices.
  3. Hover over the invoice, select the 3 dots and click Restore.
    The farmlands invoice will be restored to your needs action screen.

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