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.
The invoice section keeps glitching on me with an "access denied" error for HOURS when I try to send via email with the "send" button....what am I doing wrong?
Hi! I'm new here and trying out Akaunting. I'm wondering if it's possible to upload PDF invoices (expenses) and auto-connect them to existing transactions. This way we'd like to level-up our finan...
1) How should one update from Version 2.1.28 to Version 3.0.17, condsidering that V2.1.28 is running on PHP7 and V3 requires PH8? While running V2 on PH7 and trying to update, it asks for PHP8. if I ...
If a customer paid 100$ and the product price was 90$, and the customer asked to return the changes in TL,i.e., I should give him about 250 TL, but how to record that in the invoice to keep the balanc...
I am using/testing the free version & I want to see the monthly expenses report but it is showing annual always can some one please help me on that how I can see monthly expenses report
I've created some Categories and Sub-Categories: - CAT A -- SUBCAT A1 - CAT B -- SUBCAT B1 If I create a new Payment, I see the Category combobox, but I can select only "A" and "B" catego...
For the last two days the function "send invoice" does not do anything. The Email window does not disappear after clicking "send" and not mail arrives. Any ideas? cloud Version 3.0.17
It states on your website that 4 apps are include with the free plan. I'm using the free tier as a trial to see how Akaunting functions compared to QuickBooks Online, but so far I seem to be unable to...
I started using the program just before the end of financial year. I am unsure how to change the reports to current year. Can anyone let me know how to do this please.
Does anybody know what that means? I am trying to write and send an invoice to a customer and every time I try, I get an error code that says Invalid property "type" on null.
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