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 needed to give a group a 100% discount but want to create and invoice so we have a record of this. THIS IS MORE A QUESTION/SUGGESTION FOR THE DEVELOPERS unfortunately you cannot make a ze...
Does anyone know if we can turn off the invoice viewed emails? I don't need these as I can see if an invoice has been viewed when I log into the app
I want to have auto invoice every 6 months Custom, 6 months Seems to work, says: Repeat every 6 month(s) since 01 Jan 2023 Next on 01 Jul 2023 Never ends BUT 1 - shows monthly in the lo...
I try to join two companies And on import paid bill I have message : The bill_number field must be a character string.
I cant seem to find a way to change the dashboard language to Dutch (Nederlands). If i change it in my profile it changes it back to english after loading. how to i change the dashboard language...
Hi! I can't activate other users, the following error always appears when I try to resend the invitation to add a new user:
Whatever I write in the field "Sort" when adding a new widget to my empty dashboard I get an error "The sort must be an integer." Can I get some help please?
Hi i have a problem to show tax summary report i import tax on on invoice and on bills but not show on report tax
Hi, is everyone knows how to change the default expense account of purchases from General Expense to Cost of Good Sold (Direct Cost) via import bills.
I'm testing the Akaunting app and I ran into a question. The test scenario is that I created an invoice and sent it to my test client. Question: When received by the client, the invoice is displaye...
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