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.
Hello Akaunting Team, How can we create access to a customer to the portal from 2 different companies? I tried here but the fields to create the password don't load when the client already exist...
what is Bc21 APP it appear in updates and after press update it complete to 100% but still show there , please find image below . link image >> https://ibb.co/jkcVSpp
There's any way to use the Restful Web API provided to access the data of your company (invoices, expenses, sales, etc) stored in Akaunting ?The purpose would be to integrated as data source in BI Sy...
Dear all, It has now been a couple of days that I cannot save any new bills, it freeze and then I got this message when I try to log in : access denied Any suggestions ? Many thanks in advance, Ale...
Side Menu suddenly freeze and on click for such inventory button not redirect to any page and all icons dissappear , please find my upload image . https://ibb.co/88cFTMh
How can I do a $ disc per item?
I have been using the software for about 2-weeks and now when I go to add "Revenue" I can not select an Offline Payment. The "code" of the payment is showing up in the drop-down box. I am using v....
I added a user but negelected to select a company. I only have one company and did not realize I needed to make a selection. Now, I can't see the user to delete the user or add a company. And I can't ...
Dear Friends, I'm thinking of taking my venture with Akaunting starting from April 2021 which is the beginning of our financial year in India. I did come across about the Custom Field app which co...
Hello. I am trying to find where or how I can assign payments to a vendor to a specific expense, such as Advertising, Telephone Expense, etc. All payments seem to go to General Expense. Anyone kn...
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