Invoicing

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

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

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.

Focus Payroll

Use the invoice scanner with Fill in the Gaps to review and complete your documents in more detail.

How to train the invoice scanner

The Invoice Scanner reads documents sent to your unique email address and creates an invoice record in the Needs Action screen. The original document is attached to the invoice for easy reference

Create a buyer created tax invoice (BCTI) in Farm Focus to invoice a supplier on their behalf and send it with the correct GST.

A recipient created tax invoice (RCTI) is issued by you (the buyer) on the supplier’s behalf. Go to Actuals > Needs Action or Tax Invoices, choose Create Recipient Created Tax Invoice, complete the details, then Preview & Generate to email it.