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.
If I self host this on my server and install from Github do I get all features as if I paid for a plan from https://akaunting.com/plans or are there features missing? Just curious.
So I have, by mistake, marked previously paid (recurring) invoices to "Sent" manually. Now i'd revert it back to paid again so the dashboard shows it correctly. I cannot find a way to achieve this oth...
1.) Exporting the invoices and/or bills page by date range will only export the current page, not the actual query. This means, you have to export each page. 2.) Exported data is completely wrong and...
Good day all. I have an installation of Akaunting running your cloud-hosted. In my invoices, I would like to use negative values for items. The reason is I would like to show the tax amount ...
3.0.11, again ... I uploaded a logo file way back in 2.x and it was working fine. Now, I can still see the logo filename when I go to Settings > Company but I can't save or cancel that page because...
Hello team, I am really enjoying the software. I have notice issue before but now i realised what is wrong. we are renting out rooms and in price 7% VAT is already included. I have set in Taxes se...
I am trying to change my Manage account email, however I dont see how I can do it in the profile configuration page.
Hi, My customer is invoiced in Pakistani Rupee and also pays in Pakistani Rupee. However, when I make a transaction for payment, the payment defaults to USD which is not right. Is there a way that I...
Hi there, I have problem to edit the invoices. The three dots 'action' don't open... Any idea how to solve it or is there another option to edit the invoices?
version 3.0.11 Every time I edit and attempt to save a transaction - for example, after editing the date a bill was paid - I get the following error on the Transaction Number: "The number has alre...
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