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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Hi, I want to ask here has anyone made a "Double Entry" menu? but on localhost itself? or is that feature only available in online Akauting?
Hi Akaunting community, I'm trying to access the Projects app data via the RESTful API. Does anyone know the correct endpoints or parameters to use for this? Any guidance would be greatly appreciat...
Hello, Apologies if this is in the wrong category, but I don't see an "Errors and Issues" channel. I'm trying to use the APIs in order to automate our revenue tracking. Unfortunately, I've run i...
Hi everyone, I've recently installed the on premises version of Akaunting and so far everithing is good. The only issue that I have found is that, no matter what settings I use for the SMTP option the...
Hello I am usingn vendor module . in endor module i ma uploading file and it saved successfull . but when i am tring to update file with new file then new file name not saving in db and existing fi...
Hello Akaunting community, We've found Akaunting a great option to use internally for use bill & invoicing, but wanted to clarify one thing - can we develop and then use module in Akaunting cloud, ...
Hello, as a belgian, there's no "SIRET" number in belgium, we use "TVA" (in french) or "VAT" (in dutch). Can someone add this feature to get correct bills ? Thanks so much !
I have changed my currency from default currency. And created a new invoice but when paying for the invoice the amount in my modal comes with the early existing currency but it should come with my now...
Each time I try to upload my local exported invoices and bills to my online account I receive this error: Attempt to read property "id" on null can anyone help! thanks in advance
There are numerous problems with Discounts. A) the Discounts column cannot be removed. B) one row of Discounts is in %, the next row of Discounts is in $. Overall I need to have Discounts col...
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