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, The new version looks neat and needs a bit time to adapt to it, but it's already on its way. I see that there is a problem with formatting. Something was was entered as 254,60 and now it'...
Hi, Some feedback on V3.0 - Possible to center align the labels "outgoing" and "profit" at the right side of the diagram just like the "incomging" label. - Where's the Income by Category widg...
Hello, I don't see any revenues in sales neither payments in purchases. Is it something to be updated shortly or was it moved to another category? I couldn't find it anywhere Thank you for...
Having some trouble with my invoicing since the new version went live? I can't mark any of my invoices as paid, it gives me the option to 'save' and loads after I press it, but the invoice remained in...
Hi All, I just encountered what I think might be a bug. But maybe it is just me too. Who knows. I have a credit card account this of course has a negative balance. When I entered the nega...
Hi there, I need help with a thing that might be easy but I'm having quite a problem to set this up. I need different tax % applied on different income sources. EG. Client A pays 1000$ thr...
Since version 3.0 Unable to make invoices Unable to book invoices from suppliers Unable to book incomes Unable to open previous paid invoices from supliers No logo on invoices and all logos from ...
Since the maintenance over the past two days I have now managed to access my account again and on making my invoices I have TWO problems. Problem no 1 = The logo does not show up on the invoices anym...
As per title, when a new invoice is created and saved, the total of invoice amount is doubled. If you edit invoice and save again, total doubles again. This happens everytime you edit and save.
Dears, when I tried to make monthy customers sales based on customers the report gives me wrong customer name after right customer name in fact it gives me an item name instead of customer name ...
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