Double Entry
Bring Chart of Accounts, Balance Sheet, General Ledger and more into Akaunting.
Inventory
Track your commerce business professionally and grow your business.
Custom Fields
Add custom fields to your forms with just a few clicks.
Payroll
Manage employee salaries, deductions and benefits effortlessly.
CRM
Increase your revenue with better customer relationships.
Expenses
Track expenses efficiently, both paid by employee or company.
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Gibt es eine Möglichkeit in Akaunting Lieferscheine oder Laufzettel zu erstellen?
Hallo, wie kann man die Vorlagen für die Rechnungen bearbeiten oder eigene Vorlagen erstellen? Wie bekommt man die Ausgabe der Rechnungen als PDF in eine vorzeigbare Form?
I need to be able to figure out how much taxes(HST) I have paid out on my purchases and expenses. The receipts module does a great job of automatically finding taxes paid on the receipts and listing ...
Hello, How to migrate the module migrations for the modules in akaunting? For core we can do by - `php artisan migrate` So how to do it for modules (i.e. app) of akaunting software? Best Regar...
I have been trying to setup Akaunting locally on IIS. The installation wizard starts but I am stuck on step 3. When I press next I get a whoops notification and cant proceed. Any help would be app...
I accidentally selected SAR as my currency instead of ZAR when I was setting up the company, how do I correct this?
I wonder if there is a function where you can ask your suppliers to email the invoices directly into Akaunting and also the receipts you have for reconciliation with the bank account? Flexible if you...
I am trying to set up a self-hosted (Ubuntu 21.10, Apache2, php 8) server. All is well until I try to add a new tax rate. The URL is localhost/1/wizard/taxes. I can press "Add New" and ente...
Hi, I have brought this up previously, and had no luck, I thought I had found a fix but this did not last and I am receiving the same error, there seems to be some conflict between DOMPDF and the t...
When I enter a payment against a customer invoice, the Payment Received Template email does not seem to be sent to the customer - is this a bug or am I missing something?
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