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
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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...
Akaunting open source come from big white cleaning very generous hearts . thanks Problem is Read Admin panel . Admin,Owner,Manager,Clerk,Salesman,Employees all internal users are seeing " total inco...
I'm not sure if this is a bug, since i just created a new account and reading in the documentation there is supposed to be check boxes in the edit user page where you can change the role of the user. ...
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?
Hi! Does anyone know what API service we could use to connect JP Morgan Chase Bank to our custom Laravel platform that includes Akaunting? Similar to how WaveApps and QuickBooks lets you connect via ...
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...
I am interested into buying woocommerce app but i need to know some things before it. 1. Can I add opening balance for customers, even through MySQL database if possible 2. Often our customers made ...
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...
There seems to be missing a function for creating the relevant bill totals after bill creating when creating a bill using API.
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