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.
Bug: In Item view, if you click on the titles of any column, they are supposed to sort. However, when I click on the Category column (containing categories I have created) it does not sort. My company...
Hi, Is it possible to have an invoice update itself and/or charge x% interest for invoices that are not paid after X days? Thanks, -S.
Akaunting installed on my server, Akaunting installed on my own server How can I make Opencart API Connection with ?
Hello, I set up akaunting software for someone and couple for others too; whenever they create invoice, I get email for each invoice. I don't want to receive email for any invoices or bills they c...
when cancelling bill/invoices, can we have text box to input the reason for cancelling the invoice or bills in coming version.
Hi people! I want to connect existing payments with my bills. But it seems not to be possible. When I create a new bill I can add a payment. But I have hundreds of payments from my bank account....
I have been trying to add an additional company for the last few weeks. Its has never worked and just takes me to my existing company and dashboard. This is in the online version. When I opened...
Would it be possible to filter reports by months rather than by quarterly?
Hi, Import Transfers is creating extra Expense and Income records which are impossible to delete. When I upload an excel file with Transfer data, it gets loaded OK, but then I get some new transfer ...
Hello. I'm trying to mark an invoice as paid using the 'Mark Paid' option in the invoice , but I receive the following error: "Error: Payment not added! The amount you entered passes the total: $x...
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