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Learn how to code bank transactions manually or in bulk to ensure they are correctly recorded and moved to the Completed screen.

Learn how to code a fuel excise duty refund in Farm Focus.

If you receive additional payments for livestock sales throughout the year, you can record the transaction information using the Livestock event 'Other'.

Learn how to remove invoices from the Needs Action screen when they have not been fully paid.

Learn how to manage deferred payments and claim GST on items when eligible, following your accountant’s advice.

This article explains how to change the KPI reporting group on a farm code to ensure accurate grouping of financial data in the EFS (Economic Farm Surplus) report.

Learn how to change your password or reset it if you've forgotten it, ensuring your Farm Focus account remains secure.

If you are considering cancelling your subscription, contact our Customer Support team first—they may be able to assist with any concerns. If you decide to proceed, you can submit a cancellation request via the Farm Focus website.

Understand how Farm Focus helps you calculate and track PAYG instalments.

Learn how to balance your Rabobank bank account in Farm Focus