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.
salary management of employees. hourly, monthly, daily, type of employees are temporary, permanent
I'm looking for an expense report that I can filter by year, item category, and item. This would be very helpful for doing end of year taxes when one needs to separate our different business operatin...
Hello Akaunting Team, Really great to have the new Filter tool. Would like to know, if you're planning to improve it soon. It would be amazing to have more operators to filter dates for exampl...
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.
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