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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I'm new to the software and I'm using the cloud based version. However, when i try to create an invoice or bill, the window goes blank when I click on add new. Can anyone help?
Hi, Is anyone having a problem creating a new bill or editing an existing one. I can't create a new one, all I get is a blank page, so I duplicated an existing bill with the intention of using that a...
Hi Akaunting Team, I encountered this issue. Steps to reproduce: 1. I add a new payment. 2. I enter description, then save. 3. I reopen the payment, I see that the description field is empty....
Maintaining your financial balances is very important to your business. Controlling your capital, debts, and receivables is one of the most critical elements to knowing the steps you will take. The...
Create and manage assets with ease! Tools and equipment that you or your employees use to get work done are called assets. Almost every business has assets, no matter what business you do, and keep...
You’re working with a large number of vendors and in a need of a tool to send out statements? Then the Vendor Statement app is an essential tool for you in Akaunting. Select the date range, crea...
The notification bell with a yellow number on the header does not respond when it's clicked on. When I click on it, I am redirected to the dashboard. But the dashboard does not have any notification. ...
I have been denied access to the software. I was preparing an invoice. clicked on refresh and was completely denied access. Please help. It month end and I have invoices to send out. Thanks Caro...
What would be the best way to enter fees that the bank charges? I've received two fees for international transactions. Would I create a Vendor that contains my bank and a category for fees?
Hello guys, may I know how can I import my local installed Akaunting to a live hosting server? When I've tried to import it then upload to live server, I encountered: POST http://mysampledomain.com/au...
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