Troubleshooting & FAQ

We answer questions about everything, nothing is too big or too small

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30 articles in this collection
Written by Support Team
Actuals

How to create a Credit Note

Learn how to create a credit note if you need to reduce the amount of an invoice, or need to apply a refund.
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Written by Support Team
Updated over a week ago

Balancing - Troubleshooting

Having some issues with Balancing? Learn the quick fixes to get your balancing back in order.
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Written by Support Team
Updated over a week ago

How to manage over-paid or under-paid invoices

This topic walks you through how to match an under or over-paid invoice to the bank transaction
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Written by Support Team
Updated over a week ago

Balancing your Rabobank All-in-One account

Learn about the different options you have to balance your Rabobank bank account in Farm Focus
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Written by Support Team
Updated over a week ago

Why is the bank balance in my farm business unbalanced?

Regular checks ensure farm bank accounts are balanced, GST returns are correct and your working plan is up to date
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Written by Support Team
Updated over a week ago

What are coding rules?

Coding rules are a time-saving way to code your transactions and invoices, while ensuring they are consistently and accurately coded.
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Written by Support Team
Updated over a week ago

How do I create a journal entry?

Easily record journal entries in the Actuals screen
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Written by Support Team
Updated over a week ago

How should I record a hire purchase or Stock Finance contract?

In Farm Focus you can claim GST on an item before it’s fully paid, and balance all related transactions
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Written by Support Team
Updated over a week ago