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.
Not sure why but for some reason there is no tax selectable when you record revenues as opposed to invoices.If you create an invoice it's fine. However, when you create a revenue item (something that ...
Could it at all be possible to create a report with The Input and Output Tax. This would be very helpful when submitting monthly bi.monthly (odd/even month choice) or six monthly returns to the autho...
Hello everyone, I had a request about a custom button that calculates profit based on a percentage of loss, means real profit = profit - 15%(profit) is this possible in Akaunting ? Can I creat...
Hi, Is it possible to add the Swahili language to the list of available languages? I'd like to introduce Akaunting to Swahili speakers in East Africa. Thank you Caroline
Hi, Can a company secretarial section be built where the company registration documents, directors register, share certificates, etc are managed? It may fit nicely in document manager. I'd really...
Hello! We would like to categorize transfers, for example: transfer to investment, transfer to transitory account due to incorrect operation and so on, but currently all transfers are associated to a ...
when you insert a file on an invoice, it's best if the file can be opened. On version 2.1.7, it can't be opened. Can only be downloaded
I have a screenshot for this one too but no way to upload it here on this forum, so I'll write out the text for now. From the Customer screen, after you search and bring the Customer up on your scr...
I have another screenshot but no way to upload it here, but I'll write out the text for now. From the Vendor screen, after you search and bring the vendor to your screen, there should be an 'Add n...
It's very frustrating that, after saving a bill (for example) that you cannot instantly click and link back to the vendor. I suspect these are all modules and there should be a way to do it since I s...
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