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
Share your ideas with the community.
Can you please sort the dropdown lists alphabetically. eg vendors and customers dropdown list in Purchases or Receipts. Thanks
Is there any way to prevent emails from being sent to the customer when payments are marked as paid? I do not send invoices or estimates through akaunting, I merely use it to keep track of everything ...
Hi, the software is awesome. Sorry, If i ask at the wrong place, but I'd like to help to translate this into my local language (Cambodia - Khmer). I checked https://crowdin.com/project/akaunting, b...
Could one activate or deactivate the automatic e-mail notification for each customer.
Contacts and Company: it would be good if you still had "salutation", "firstname", "street", "zip" and "city" as fields.
Firstly thanks a lot to you guys for providing this free software. It feels so good knowing that there are so many good people out there. I am using Akaunting for my small manufacturing business and w...
Dear Akaunting compony i think its better to merge customers and vendors same as contacts or somthing else because some of our vendors can be our customers to and we should put them in the both list a...
Hi there, I entered bills that I received into the system and now would like to show the total amount of those upcoming payments on the dashboard. Is there a way of doing that? Thanks
Hi, In New Zealand as a contractor when you invoice a client, they pay 25% directly to the government for your tax (with hoilding tax). So on other programs, you can add an item as a - value,...
Hello, Is it possible to display offline payment details at the bottom of a PDF and on the share invoice page? It would make sense to include the offline payment details whenever I send a PDF ...
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