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.
Hi. What if we have multiple companies and multiple domains, but only one installation of akaunting? Can we enter the same installation with multiple domains? Does every domain have a different landin...
Hello all, I had an account with Akaunting, bought a couple of apps in the past. But when I tried to login now, I keep getting the message “email is not validated”. Someone please help.
Is there any option to change revenue recognition criteria based on "Invoice date" instead of the "Payment receive date"?
I am trying to make a new invoice but the page will not load, I am using the cloud version, i need to get these invoices made up for the end of the month
I'm new to the software and I'm using the cloud based version. However, when i try to create an invoice or bill, the window goes blank when I click on add new. Can anyone help?
Hi, Is anyone having a problem creating a new bill or editing an existing one. I can't create a new one, all I get is a blank page, so I duplicated an existing bill with the intention of using that a...
Hi Akaunting Team, I encountered this issue. Steps to reproduce: 1. I add a new payment. 2. I enter description, then save. 3. I reopen the payment, I see that the description field is empty....
The notification bell with a yellow number on the header does not respond when it's clicked on. When I click on it, I am redirected to the dashboard. But the dashboard does not have any notification. ...
I have been denied access to the software. I was preparing an invoice. clicked on refresh and was completely denied access. Please help. It month end and I have invoices to send out. Thanks Caro...
What would be the best way to enter fees that the bank charges? I've received two fees for international transactions. Would I create a Vendor that contains my bank and a category for fees?
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