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.
Hey, I am trying to understand the whole thing. Sorry, it might souound stupid, but I am new to this. Can I connect my bank account and it will automatically show what is happening there, or do I hav...
Few days ago I created an account in Akaunting platform and also I created one company. When checking different setting, I changed my own role from "Manager" to "Accountant" and immediately lost acces...
Is there any Report that will give P&L grouped by year? I searched in the forum, but could not find one. Example: 2019 2020 2021 2022 INCOME [Cat...
How do you manage a year end - transfer all income and expenses accounts to retained income etc ?
Whenever i select Dashboard it defaults to last finacial Year in the date range selecter. Even if i select Current year. (2022-03-01 till 2023-02-28) it reverts to 2021-03-01 till 2022-02-28 This...
Hello.... We do face a problem.... We have akaunting self hosted.... Everything works great except the links like: invoice_number}, {invoice_total}, {invoice_amount_due}, {invoiced_date}, {invoice_du...
Dear all I'm Asking if I can migrate from QuickBooks plus to Akaunting with the same features: Track income & expenses Send custom invoices & quotes Connect your bank Track VAT Insights & re...
I am trying to create an invoice in Akaunting. When I click on the add item field and want to choose a previously created item, only the first 10 items i have created are on display, the rest howeve...
When I Export Payments the Vendor name is not included in the spreadsheet. Any solution?
Is there an account to track discounts that are included on the invoice? or another way that I can track total discounts over the cours
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