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.
I installed the system and everything works perfectly however, When I generate a new invoice the option to insert more items does not work, I click the "+" button and nothing happens.
Hello guys, As per our roadmap, Akaunting 1.2 version is planned to be released in April 2018. There are lots of feature requests submitted to our Ideas category so I created a poll to see our communi...
Hi is it possible to add a signature section on my invoices so that after printing the invoice can be signed.
Under settings -> categories is a list of categories that are there by default. You can also add your own but in the dropdown (bills, invoices) only other and my own are showing up. I am using the cl...
I checked every point with the online support but everything looks fine. The problem came at the time i click send invoice by email, the pop up window stays there but nothing happens... the option ¨m...
I like you're programe. it would be nice if you can add "Expairy Date " field in the Item section so user can inter the date and it well be printed in invoce. thate will help alot for those how ...
1. I would like to have a field in settings under "Invoice" where I can place my own standard-text on the invoices. Ex: "Use the invoicenumber as ref". This is instead of writing it every time under N...
I'm not able to add an invoice. Creating an invoice and then pressing 'Save' fails silently. Nothing changes and, when leaving the page, no invoice has been added to my list of invoices. The jav...
Goodmorning, In My country (Lithuania), Companies has two codes. One is company code, and another is VAT payer code. Akaunting has only one field for 'code'. All companies has company code, but not...
I just updated to 2.1.29 and now when I create an invoice line item with a quantity greater than 5 it says "The quantity must be 5." . how do I fix this?
Showing 191 to 200 of 713 discussions
