Completed Page

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

How to edit a code in your Completed screen

Learn how to handle duplicate or unpresented transactions by creating a reversal transaction.

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.

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.

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

How to train the invoice scanner

Focus Payroll

Easily find and update your completed transactions using the search and filter tools in Farm Focus.