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.
Can't add the amount of the payment, it simply doesn't work on 2.01 web version. Can U please look at that issue.
Hi I wanted to try out Akaunting, but after login, when I go to akaunting.com/cloud, to create the company, I can't get any further. The "Create company" button doesn't respond. I've tried in both Fir...
new version got bugs after we marked paid. Error message is: undefined variable:revenue
Merhaba Kolay gelsin, şöyle bir sorun ile karşı karşıyayım Panel/Alışlar/Ödemeler/Yeni Ekle - Tutar kısmına değer veremiyorum diğer yerleri dolduruyorum fakar tutar kısmına hiç bir...
Hello, today after maintenance process on app.akaunting.com finish, i can login and see all data but when i try to create new customer after click save button, its still loading and not finish loading...
It is great after waiting for 15 hours until we get the updated, fresh and catchy theme of the new web app for Akaunting. However, there are several problem that I find annoying to both in desktop and...
I got an issue, when I create a expensive value for sample $50 and I added to the system. it gives me $62.50 in the end. Why? looks like it calculate + VAT. is a option to disable that? if I create a ...
As of this morning, I can not access my companies from my dashboard. The names of my companies are not visible, clicking their links results in opening an empty page. Here's what I see: https://...
New to the program. I am doing fine with reconciling, but how do you tell when looking at transactions if they have been reconciled or not?
hello i need help .i need to add two type of invoice one type for sale and second for services.how i can to make this ?
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