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, I have setup two company in akaunting, the problem is the new company cannot save the data after i create new invoices, nothing appear in invoices section and no error appear.
As title says, it would be nice to see the balance in the customer list page.
Merhaba ilk kurulumda FileInfo extension needs to be loaded! gibi bir hata alıyorum. turhost sunucuları üzerine kurulum yapmaya çalışıyorum sorun ve çöz&...
Depois que lançamos o pagamento ou recebimento de determinada fatura, esse histório vai para o modulo banco/transações, porém se alterarmos o valor do pagamento (por...
I dont know how easy this would be but it would be nice to have envelope printing support under customer profile and under invoice.
Add a notes section under vendor/customer profile and to create simple notes for that customer or vendor.
Ability to create custom fields for customers, invoices, expenses, transactions etc
Per line item add a description field when creating invoices.
This would also be a nice feature to add a global net terms globally and for individual clients
Under customer profile there should be a way to create an invoice right on the customer profile screen, and under transactions the ability to click on the transaction to see the invoice.
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