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.
How can i change the current support URL to my own support URL? Current if im not mistaken the link for support is akaunting.com/support i would like to change it to my own link. Please advise
I am new to akaunting. I just recently entered all my date for my business onto the site. After doing so, I went to check the reports tab. I am showing it is definitely incorrect, however my dashboard...
I noticed that in goods/stock section, and the "do payment" page after add a invoice and accepted reciept of it, the currency symbol is just the default, and not the currency the goods are set too.. ...
Hi there, This feels a bit like a bug. Under Settings > Invoice, I had set some default content to show up under "Notes" and "Footer", e.g. payment terms under Notes, some additional contact detail...
Hi Everyone, I'm not too sure how many people are using both normal tax and discount. I just noticed that from last month that tax is now calculated before the discount instead of after (which has ...
In my invoices for country it says 'country.Portugal' and not just 'Portugal', how do I get rid of the 'country.' bit?
I'm just wondering if anyone knows of some kind of script to import from pancake to akaunting? Thank you.
i have transfers which i want to delete. i have already removed them from the transfers tab, however they are still appearing as transactions under my bank account. when i delete them, it says UNAUTHO...
I need a Postal Address and a Delivery Address for each customer, and it needs to show on the invoice, how do I accomplish this? Thanks in advance.
500 Internal Server Error on Reconciliations page for both my companies, I think this was caused by me trying to clean out transactions.
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