Adding overhead expenses

Capture the farm’s overhead expenses with the Add Expense option from the Tool box.

  1. Select Add Expense from the Tool box

  2. Select Production as the expense type

  3. Use the Subtype drop down list to select an overhead

  4. Specify when the expense occurs by using the Allocate drop down list*

  5. Enter the repayment amount and click the Apply button

  6. Click Save to add the data to the FRP

*See the help page on Defining the timing of payments for more detailed instructions on allocating payments