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
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Hi there, Totally new to Akaunting. Is there a step by step manual or video that shows how to do recurring invoices. I'm in particular not understanding the scheduling and cron commands. Thanks P...
I have tried to install Akaunting on my own Mac Pro running MAMP. When I follow the instructions and start the application in Safari I get the following:- Warning: Unknown: failed to open stream: N...
Is there a way of setting up debit orders or recurring payments if your payment gateway can support it? (Using Payfast)
I installed the latest version today on shared hosting. Set up a company and started to configure the software. On creating a first invoice as a test to see what the PDF would look like when I downloa...
Hi. What if we have multiple companies and multiple domains, but only one installation of akaunting? Can we enter the same installation with multiple domains? Does every domain have a different landin...
Hi. Wat als we meerdere bedrijven en meerdere domeinen hebben, maar slechts één installatie van akaunting? Kunnen we met meerdere domeinen dezelfde installatie in? Heeft ieder domein dan een andere...
Hello all, I had an account with Akaunting, bought a couple of apps in the past. But when I tried to login now, I keep getting the message “email is not validated”. Someone please help.
I'm trying to purchase one of the apps and I have used two credit cards both of which failed. One indicated "insufficient funds" which I know is not correct. The card vendor did ask if I was aware of...
Is there any option to change revenue recognition criteria based on "Invoice date" instead of the "Payment receive date"?
I am trying to make a new invoice but the page will not load, I am using the cloud version, i need to get these invoices made up for the end of the month
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