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.
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...
Hi, I have brought this up previously, and had no luck, I thought I had found a fix but this did not last and I am receiving the same error, there seems to be some conflict between DOMPDF and the t...
When I enter a payment against a customer invoice, the Payment Received Template email does not seem to be sent to the customer - is this a bug or am I missing something?
Hi all, I'm a new user and evaluating Akaunting via a docker image. As part of my evaluation, I'm trying to setup a credit card account that has a current balance on it. Most of my expenses are...
When I create an invoice it is created as a DRAFT until I SEND EMAIL or MARK AS SENT. When I click the MARK AS SENT button, the system does NOT email an invoice to the client. When I click the SEND EM...
Hello. Is there any problem with download (pdf) for invoice/bill ? because when i open a pdf invoice after download it, it became blank.
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