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FAQs
FAQs for Farm Business (/Cash) Manager
Please click on the links below for for answers to your questions.
Backing up data
Restoring data
Registering the program
Setup
Create enterprises for a new year
Opening a new accounting year
Setting your VAT Calculation Method
Do I need to use Enterprise Valuations?
How do heading codes link with enterprises?
How do heading code Farm Categories affect enterprises?
Data Entry
Supplier-customer journal
Data Entry Options
Entering a fuel scale charge
How do I edit or cancel a cash transaction?
Rules of Editing Invoices / Credit Notes
Rules of Editing Journals, Inter Bank Transfers & Standing Orders
Capital Accounts
(Advanced)
Exporting Electronic Payments to External Banking Software
Claiming VAT back now on an invoice to be paid in the future
Creditors (Accruals) & Debtors (Prepayments) on a Cash Based System.
Creditors (Accruals) & Debtors (Prepayments) on an Invoice Based System.
Calibrating Pre-printed Cheques
Entering a Hire Purchase Agreement
Reports
Farm Accounts Reports
Exporting report information to a spreadsheet
Report layouts
Previewing and Printing Reports
Exportable Reports
Unallocated payments and receipts
Using the 'Update' button
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TRAINING
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SUPPORT
Contact Farmplan Support when you need help.
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