Double-Entry
Chart of Accounts, Balance Sheet, General Ledger, Trial Balance, Manual Journals
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, opportunities, pipelines
Expense Claims
Manage spending and submit/reimburse expense claims efficiently
Share your ideas with the community.
Hi Denis and Team, Would like to give a suggestion: It would be great to have a field to define the currency exchange rate of an invoice, estimate and all other documents when the currency of ...
Hi, We have a direct deposit monthly from our vendors from various world stores they have. We separate invoices from their sales into a different invoice for each store location ie US, GBP, CAD et...
Hi, I have been trying to raise invoice for my 2021 sales but is not working. The App, keep saying 'Trying to get property type of none Object'. I don't understand, I'm I doing something wrong? I n...
Hi, Forgive me if this has been raised already. It would be great if I could link 1 payment to multiple bills and 1 transactions to multiple invoices as there are time when some suppliers will crea...
Hi. Your forum software was blocking me from making a comment here. https://akaunting.com/forum/discussion/ideas/migration-from-wave?page=6 Here is how I fixed the wave plugin issue on self hos...
Hello, i would need to add the time field to invoices. In my country it is mandatory to have time of creation on the invoice. Can i add a custom field or for example change the "due date" to time?
You would have to be able to enter several discounts! Or the possibility of a discount within 10 days.
Is there a way to run a report for a specific time period (as in last year)? On the reporting page, you can only make reports for THIS year. I want to see/make reports for LAST year (or quarter or m...
Hi team I did my first round at using the bank reconciliation and it went quite well. It feels natural and works as expected. However, in my case, I had two transactions which could not be reconcil...
Akaunting follows the international numbering system. Is there a possibility to provide an option to use the Indian numbering system in Akaunking? It's basically just adjusting the commas like: 123...
Showing 61 to 70 of 295 discussions
