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 have this bug when I just install Akaunting. When I go on the dashbord I have this... and same when I want to see my client. Constructor failed (View: /home/clients/29d37c4c3cb1fb32a004b5cdfe6826...
Hi there, please assist with creation of new invoices on this new version of Akaunting. Normally I'll duplicate past invoices and edit them. also my dropdown/side menu button is not working, i cant ev...
Currently using an old version of Sage accounting. Maybe I'm doing something wrong but I have these questions. 1. Is there a drill down feature? 2. Can I display the entire Balance Sheet, Income S...
Hello everyone, I'm having an issue when I want to install akauting (I have tried the cpanel installation and the installation with the tutorial) , so after the configuration when I log in the app a...
I have a customer who paid an invoice with cash and bank deposit. Akaunting allows me to connect to the bank deposit payment to the invoice, but when the cash payment receipt is open, Akaunting say...
I'm the recently appointed treasurer of a charity who have been using spreadsheets to maintain their accounting records. I'm searching for suitable software. I've tried a number of accounting packages...
Hey all, I have situations where I need to open multiple invoices at one time. In v. 2.x I could right click on the eyeball (show) icon and click "open in new tab". With 3.x the icon is gone. Is th...
The newest update has tabbed invoices. I hate it. Can I at least change the order so that, instead of "Unpaid" showing first, I see "All Invoices"?
amount is invalid. why?
What are the complete list of fields for a bulk import of transactions? I've downloaded the sample but don't see how I would, for example, assign a vendor to an expense or attach sales tax to the CSV...
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