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Managing Actuals
Completed page
Search and Filter bank transactions
Search and Filter bank transactions

Quick tips on searching for your completed transactions in Farm Focus

Updated over a week ago

If you need to search within your completed items for a transaction to unmatch or change codes/descriptions, there is a quick and easy way to locate it.

In your Actuals tab click into the Completed screen. You will notice a search icon at the top right of the screen.

Hover over this icon and a search bar will appear. Click into the bar and start typing.

You can search by date, name, payee, code, and amount, to find the item you need.

You can also sort any column by clicking on the drop-down arrow on the header (Payment date, Invoice date, Other party, Description, Code, GST, Tag, A/c, Amount).

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