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.
when I am deleting Account transfers showing unauthorized, online dashboard
Hi there, Am not sure why I can get 2020's reports. I have typed in the year, etc Thank you in advance
please guide me how to enter Advance Payment which must adjust in next invoice of particular customer(s)
When creating an invoice and adding items to it, if you add an item then the populated list in the drop down starts duplicating the items. If you add another, they'll be three of each and so on.
I set up an account for testing and would like to delete it so I don't have any problems in the future. I do not intend to use that account if and when I set up Akaunting to use for real.
Hello Guys, I do have an installation of Akaunting where: 5 companies are hosted.. each of them with their single e-mail. 1 main adminstrator.. all the rest are Managers and commom users. Once ...
Hi Everyone, Does the software have a limit on how many categories it can show on the Expense Summary. I seem to be stuck at 10. The total expenses are correctly shown in the Profit and loss repo...
Hi, I am wondering if there is a way to add a payment method to invoices. At the moment the drop down menu only provides the option of cash and bank transfer. I have credit card transaction that I don...
Hi, I would like to know if it will be possible to import all my Business history in the Sunrise software from CSV. files. I've used Slick Pie for 2 years and now they are shutting down the serv...
Hello. I just fill all the info that need for invoice but the invoice can't be save with the attachment doc. If i don't attach doc, the invoice can be save by system. Anyone know how to fix this?
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