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Nice job on your Akaunting software.
There is no information on your documentation on how to use the double entry app. How do we display debit and credit details under general ledger etc
Hi Tony,
Firstly thank you for feedback.
We are working on it documentation about Double entry, you will notice when it is published on Akaunting and please tell us what kind of details u want in General Ledger ?
Have a nice day!
Hi Batuhan, thanks for your response.
Tack receivables: I currently do not understand the receivable ledger in the system. Viewing the balance from general ledger is not explanatory. I expect that the receivable ledger contains a debit and credit side explaining the transaction with the amount
column being a rolling balance.
Hi Tony,
Sorry about my answer because im late. We thinked a bit about this and we also looked at the other Double-Entry platforms, we have seen it become a standard.
We do not think about this feature at the moment, but it may be in the future.
Thanks your feedback and good ideas.
Have a nice day!
A statement of account for each client will definitely help as well
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