Double-Entry
Chart of Accounts, Balance Sheet, General Ledger, Trial Balance
Inventory
Manage stock, warehouses, groups, variants, adjustments, transfer orders
Projects
Organize tasks, work with teams, track the time, and deliver on milestones
Payroll
Create multiple pay calendars, and run payroll with print-ready payslips
CRM
Track every step of your customer journey, manage leads, pipelines
Expense Claims
Manage, review, and approve employee expenses on the go
Get help with general issues related to Akaunting.
New to the program. I am doing fine with reconciling, but how do you tell when looking at transactions if they have been reconciled or not?
hello i need help .i need to add two type of invoice one type for sale and second for services.how i can to make this ?
Hello I'm new both to accounting and akaunting. I'm a small business owner. I just created my first invoice, marked it as paid (by mistake), then deleted the payment under my invoice (right column...
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Hello everyone, I hope you can help me with the issue I am having. I tried to run a Crontab job on odd/even weeks but couldn't get it to work. Below has the detail. I'd greatly appreciate any fe...
Hi I have three question 1. Can I add multiple logos? 2. How do I delete my income (I marked one test payment as paid) 3. How can I show my bank details on the invoice?
Well, I just experienced something I've never experienced before on any other website. Apparently I cannot use my own email address, which has been registered for years under my domain, in order to...
Hi, is there any way to issue stock but not have the amount or reset the amount to 0 and let the system invoice it out ? and does anyone know how to get a drop down menu on the invoice side the se...
We we download expense report, instead of Category / Vendor name we get category id, is there a way, we can get the exact same category/vendor name instead of some numbers as id. Please find the li...
Where do I add the Opening Balance for Cash Book & Back Book?
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