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
Ask, reply and learn. Join the community of Akaunting.
When I try to add payment against partially paid invoice, the pop up shows the full invoiced amount not the outstanding amount. How can I resolve it?
Please login or register to leave a response.
Showing 1 to 1 of 1 discussions
