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, Menu "items" on the left bar suddenly missing and also if i want to print an invoice got an error page "woops, looks like something wnt wrong". Fyi, this akaunting application install on Na...
I am trying to change the permission, however I can not see any Permission button as the photo in this topic shows:https://akaunting.com/docs/user-manual/auth/usersBasically what I see is only USER an...
1. I try to use Akaunting as a option in a support service environmaent. I only find Items but no Service options. I can make Items price only and puchase price 00.00 2. Making invoices accumulating...
Hi, AK: 1.2.6 - Self Hosted Under the Banking->Transactions item the list only show entries with a Type of 'Expense' or 'Income' and those with a Type of 'Other' are not show nor can they be sele...
Hi, The problem is occuring in AK 1.2.6 with the Australia Dollar as the default currency. When applying payment(s) to an invoice it will at times come back with an error message in Red sayi...
Hello I am brand new to akaunting. Is there a way to add some extra fields to the new customer form? Thanks a lot Andrew
Hi, I'm not understaing why when I create a bill for a vendor, other vendors see that bill as well? I, as admin, create a bill for vendor #1, but vendor #2 sees that bill as well. This doesn't make s...
I just installed the newest version 1.2 of the software on my hosting account. This is a fresh, brand new install. When I go to create a new client, fill in all the pertinant information, check the "a...
"Send Bill Reminder" is set to "No" in Settings > General > Scheduling. I stil get bill notifications.
Is there a need to have a unique email into the edit function of a customer ? I'd like to set up a generic email and note use the tool to send email to the customer. But I can't set up the same...
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