Needs Action

Learn how to adjust an invoice using a credit note to ensure you pay the correct amount.

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

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.

Easily record journal entries in the Actuals screen.

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

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

Batch payments allow you to pay multiple invoices at once in Farm Focus. You can set up a batch payment, select a payment date, and export the file for online banking. Farm Focus calculates the total batch payment and its impact on your bank balance, helping you manage cash flow effectively.

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

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

The Actuals screen in Farm Focus helps you manage your financial transactions efficiently. It includes the following sections: Needs Action, Matching, Completed, Stock Activity, Bill Payments, Tax Invoices, Repeating, and Balancing.