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.
Hello, I would like to get a customer statement of account. It should show his a list of all the invoices from date A to Date B and a total balance. Anyway to do this in the software? Thanks. S...
when installed new apps are available in menu of all the business/companies.
Hello. how to correct the filtering in the bank transactions? in my case, i select particular category but there's one category that always shows even i didn't select that category. I hope i can uploa...
Hi, I saw that dedicated support page, and have some questions about it, * what does app support mean? Does it include all app or just app developed by Akaunting team? * Does it include doing s...
Create new Invoice When I type in item on item box once items that I set on the Items appear. I can select the item, price automatically fill, and then this feature disappear. I use the latest chro...
Dear Sirs I have this error after login, my link is: my.empresas.co.mz Can you assist me with this_?
Hi everyone, I'm attempt to config the tool in Portuguese and use the local currency to Brazil(Real). But in Item Tab the configuration off currency dont work, é conversion dont occurency. I hav...
Hello everyone i hope you are good after testing im really impreciate for this i have 3 month test it and its soo good software for many developpers in the world but i hope add many payment methode . ...
Hey, After I enter some Invoices and Payments, the system shows some wrong numbers in the overview.. It is more then I entered.
Some clients are sending money advance for buy goods. how to add clients advance payment?
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