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.
Hi, I am working with Euros instead of Dollars. If I create a bill of 200€, the expenses shows 2.000.000 € This does not happen with dollars. Obviously, there is a bug. Please corr...
When trying to create an invoice, entering unit price has been very unstable, also the Toatl value takes time to populate, sometimes i have to create a blank item line before the previous item then po...
Hello Anytime i am trying to add payment to an invoice draft, the add payment form pops up but does not save after entering values
Hi, when trying to add payment to a bill or invoice, I get the default account and currency. But when I change the account to be used the currency field get's greyed out and I can no longer select cu...
hello am currently on Akaunting 1.2.14 am experiencing problems with currency lets say i create a new currency, Lets sa Uganda Shilling (UGX) and set it as default and add a cash account unde...
Hi Akaunting community: I tested recurring invoices or bills in https://app.akaunting.com/incomes/invoices and they are not working. I set up 3 days ago a recurring invoice/bill to run dai...
Ürün Eklerken yada fatura yazarken ürün birimi sadece adet olarak görülüyor. Ama ben hem adet hem de kilo olarak ürün girmem gerekiyor. Bunun için n...
Sales return is one of my clients requirement. Is there any built in option or workaround for handling sales returns in Akaunting.
What is the purpose of "Attachment" in the Bill are for example. let's say I attached the invoice of a bill i paid, how do i retrieve it at a later date? Otherwise why is that there?
Hi, When I create an invoice through API, the amount is not shown in total incomes. I tried changing "invoice_status_code" to "paid" but it did not work. Amount is shown in total incomes if th...
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