Managing actuals

Efficiently manage and code your invoice lines by sorting, filtering, bulk coding, merging, or deleting lines to streamline your workflow.

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.

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

Learn how to balance your Rabobank bank account in Farm Focus

Balancing (previously known as reconciling) ensures that your Farm Focus balance matches your bank balance.

Attach digital copies of bills and other documents to invoices and bank transactions in Farm Focus for easy access and record-keeping.

You can add an invoice date to your completed transactions to ensure they are allocated to the correct financial year.

Get started with Focus Payroll in Australia by setting up your company, adding employees and processing your first pay run.

Get started with Focus Payroll by setting up your company, adding employees and processing your first pay run.