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Feature Requests
Share with us the features you would like to see in Focus or vote on an existing request.
Feedback here is not monitored by the client support team, please use chat in Focus to contact us.
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Reports (176)
Livestock (44)
Dairy Forecaster (12)
Invoicing (138)
Transactions and Coding (277)
Cropping (4)
Planning (88)
GST (29)
Dashboard (23)
Navigation (10)
Access (18)
Invoice Scanner (17)
Workspaces (2)
Batch payments (13)
Accountants (3)
Settings (6)
Vault (4)
Connectors/feeds (24)
Add note to box at bottom of Invoice
I would like to add a note that shows to the customer in the 'NOTES' box about paying on invoice. I want this for individual customers not all.
2
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Invoicing
7
Tax Invoice Reference
On the Actuals>Tax Invoices screen it would be so helpful to have the Reference showing. At the moment it only shows the Invoice number. Having the reference there (eg winter grazing) would help me quickly locate previous invoices in order to duplicate them for sending this month.
3
·
Invoicing
4
Change "amount" to 2 decimal places
I wondered if the amount cell please be set to 2 decimal places? Quite often it comes up with a 3 or 4 decimal place number and I have to manually adjust every time to ensure everything balances. I'm not sure where it pulls the extra places from, as monetary values on an invoice are always 2dp.
1
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Invoicing
1
Product List
As a user I'd like to be able to add rates/prices to different products/services that I use for invoicing purposes.
6
·
Invoicing
20
Aged payables/receivables report
As a bookkeeper it would be great to be able to run aged receivables/aged payable reports for my farming clients
2
·
Invoicing
5
attaching documents supported file types
It would be great to be able to attach word documents to the bill/invoice section. we have a some smaller businesses who we deal with who email us their invoices whihc are in word - but I can't attach these to the transactions as farm focus wont accept the document type, which kind of defeats the purpose of being able to attach things to the transaction.
1
·
Invoicing
2
Overdue accounts reminder
We have got a couple of clients who are late payers so I would like to be able to have an automatic overdue reminder email option and the option of having a late fee added.
2
·
Invoicing
10
Quick match suggestion
It would be great if when you are coding if there is a potential matched invoice that it alerts you to match. Often when coding I will go through and code the line of the transaction but there was a precoded invoice sitting there waiting, yet id forgotten that there was an invoice for that transaction.
1
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Invoicing
1
Decimal points in Multiplier
Can the multiplier have 3 decimal points rather than 2
4
·
Invoicing
9
Invoice Scanner Matching to GST Number
Can the invoice scanner learn to recognise the GST number on each invoice so that when one invoice is scanned through is there matches that invoice contact to the contact with that specific GST number, meaning that the editing of the contact names is no longer needed each time.
3
·
Invoicing
6
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