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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 (164)
Livestock (46)
Dairy Forecaster (11)
Invoicing (126)
Transactions and Coding (292)
Cropping (3)
Planning (106)
GST (30)
Dashboard (26)
Navigation (12)
Access (22)
Invoice Scanner (14)
Workspaces (2)
Invoicing codes
To create an invoice we need to code the information, it would be nice if those codes were then transferred to the new invoice if within farm focus.
0
1
Buyer Created Tax Invoices
We need to be able to create these for our calf rearing business Top Notch Calves where we buy milk from farmers. Is this something that will be looked at? Or is there someway I can do these now, as we will start buying milk next month.
7
31
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.
1
2
Quotes
Would be great if we were able to do quotes on farm focus
2
9
Warning when creating an invoice that already exists
There needs to be a feature introduced for double entry warning of the same invoice number (especially for money out) so you dont create a duplicate invoice.
1
1
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.
2
1
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.
1
2
Mark an invoice "Paid"
When buyers pay on pick up, I'd like to be able to send them an invoice marked "Paid" - either showing Total Due as zero - or perhaps an old style "Paid" stamp in big red letters.
1
2
Grouping on the actuals invoices screen
I'd like to be able to group the invoices sitting on the invoices side of my actuals screen. Eg money in, Direct debits I'm waiting to go out of my bank, bills I need to manually pay. Would be great to be able to move them around in a drag and drop kind of way once they have been generated.
1
1
Farm Focus to Farm Focus invoicing
When invoicing another farm focus customer it would be helpful for those invoices to be able to appear directly in the second login.
2
3
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