Double-Entry
Bring Chart of Accounts, Balance Sheet, General Ledger and more into Akaunting.
Inventory
Track your commerce business professionally and grow your business.
Custom Fields
Add custom fields to your forms with just a few clicks.
Payroll
Manage employee salaries, deductions and benefits effortlessly.
CRM
Increase your revenue with better customer relationships.
Expenses
Track expenses efficiently, both paid by employee or company.
Get help with general issues related to Akaunting.
Upgraded to Akaunting 3.0.3. Found missing Save button when I want to edit Company info and logo.
Hi, is there a way to get a rate of .025? Right now, it only lets me use .02. I've looked in the settings and I can't seem to find where to set this. Does anyone know?
Hello, today I created an account and I am seeing the UI with some weird gradients on texts. Checking the inspector, it appears to be this line of css "background-image: linear-gradient(to bottom,var(...
Hi I have an invoice which is for £0.00 as the client is in credit. I am unable to either mark the the invoice as paid or enter a payment of £0.00 Please advise ASAP Thank you
I feel like I'm missing something obvious but I'm not seeing any options to edit the quantity of items. In fact, that doesn't even show up as a column on my invoices even though I'm allowed to edit th...
We are using the cloud version on the akaunting website V 3.0.3. I can reconcile the bank statement correctly, but trying to reconcile the cash, it will save and show the bank account after reconcilia...
Hi I am trying to import less than 500 transactions from bank acc in .xls file without any success and no error message Please help
Hi, I'm trying to upload some old invoices using the XSLX file or template provided by Akaunting however, it keeps on saying corrupted file. How do I fix this?
Hi, It looks like the Send Receipt link is using the 'Payment Receipt Template' rather than the 'Invoice Payment Receipt Template' template Thanks Jamie
je viens de creer une facture , au lieu de mettre le total de la sommes payer , elle met la somme paye en -
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