Farm Focus

Download your transactions from your bank and import them directly into Farm Focus.  (It is best practice to use Bank Feeds, if available).

Import bank transactions

Running your rules as part of a group allows you to quickly review them before they are coded

Before the transaction can be moved into the Completed page, you will need to allocate a category and extended code

You can code or delete multiple bank transactions from the Needs Action screen

See here 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

Invoices and statements can be coded ahead of time. When the bank transaction arrives you will match the transaction to the coded invoice.

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