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.
Can you explain the different types of ledgers used in accounting?
Can you explain the steps involved in calculating the break-even point for a business?
Hi, could you make it so invoices and invoice reminders can be sent to multiple addresses automatically. I am thankful for the addition of multiple contacts for a customer, however you need to rememb...
Reports by category lump all expenses into other. Categories assigned to items are ignored.
when i try to subscribe, the pay now button doesnt lead anywhere. im stuck. can someone guide?
Hello, I am searching for a software for my newly found GmbH (a German LLC). As I really like this tool, I'm asking myself if it complained with all German/EU regulations. (e.g. GDPR) I could not fi...
I submitted a query on 20th April. But no response yet. Anyway, Is there anybody that can help how can I locate the option to close the fiscal year and initiate a new fiscal year, ensuring that all t...
I've just installed Akaunting on my own server, and gone through the initial set up process, but I've not been able to do much after that. Pretty much everything I try to do it takes me to "akaunting/...
It’s possible to see the vat coming from income in the rapports, but is it possible to view the vat that comes from expenses?
When I try to add payment against partially paid invoice, the pop up shows the full invoiced amount not the outstanding amount. How can I resolve it?
Showing 31 to 40 of 1883 discussions