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, so I jsut created a new account, and when I want to add a tax it doesen't work and write "undefined variable:account" and I tried many different ways of writings numbers or from different palces o...
How to attach accounting document to a manual accounting posting ? hi there I am helping my client, who is very enthusiastic about using the Akaunting SW for his companies - and, also he is ho...
One the clients i freelance for generates monthly Invoices. But inconsistently pays those invoices. They might pay 3 invoices off in one payment for example. How would i enter that in Akaunting. It...
So I've tried to do this a countless number of times, but the field for selecting the bill is greyed out and does not allow me to select the bill that the payment should apply to. As such, if I'm maki...
Hi, I'm relatively new to using Akaunting. However... I am trying to save a new tax rate and it is not allowing me to save it. I've tried under the bill itself, and under settings. When trying to save...
For example account A has $10 USD, account B has $1 AUD. After transferring $10 from A to B, A correctly displays $0.00 balance, but B displays $11 AUD. Is there a way to fix this?
Hello! I can´t find how to integrate my bank account with accounting? I saw an API when I set up my akaunting account but now I can´t find it. Also, I´d like to integrate my ThriveCart account. Is ...
I need to be able to figure out how much taxes(HST) I have paid out on my purchases and expenses. The receipts module does a great job of automatically finding taxes paid on the receipts and listing ...
I accidentally selected SAR as my currency instead of ZAR when I was setting up the company, how do I correct this?
I wonder if there is a function where you can ask your suppliers to email the invoices directly into Akaunting and also the receipts you have for reconciliation with the bank account? Flexible if you...
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