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Use the Profit & Loss (P&L) report in Farm Focus to gain a clear overview of your financial performance, including taxable profit or loss, over a specified period or full financial year.

Learn how to create, edit, deactivate, reactivate, delete, and search for contacts in your farm business.

Learn how to track and manage cheques in Farm Focus by creating manual invoices, linking them to bank transactions, and using the Daily Bank Balance function to keep your cashflow under control. This process ensures accurate financial records and helps you maintain an up-to-date working plan.

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

Farm Focus uses TeamViewer to provide remote support. This allows our team to view your screen, guide you through issues, and demonstrate Farm Focus features.

Save time by importing your monthly PGG Wrightson, Ruralco, Ravensdown, Farm Source (or Ag Warehouse in Australia) transactions into Farm Focus.

Download your transactions from your bank and import them directly into Farm Focus as a csv or qif format.

Save time and improve accuracy by importing payroll files from Ace Payroll, Smartly, or goPayroll into Farm Focus.

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

For some sheep and beef customers, this is also shown on their dashboards. The reason this is displayed is due to some farm codes being set to a dairy KPI reporting group i.e. beef cattle livestock codes that are set as dairy livestock codes.