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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Hello everyone I recently opened an account with Akaunting , i am using the online version ,i managed to add my company but when i click on the company i created i found my Dashboard is empty and ...
Sir i can not create invoice my akaunting software. Show some erros.pls tell me how i fixed it. ErrorExceptionUndefined variable: date_format (View: /home/vol6_3/boishakioil.com.bd/www/htdocs/a...
Hi all, Running a self hosted solution but struggling to get through the installer. Database connects fine and admin account gets created, but during the wizard - once you get to the currencies ...
I am trying to import invoices as xlsx from my old version akaunting to a newer version and Error: The due_at must be a date after or equal to 9.issued at. Column name: due_at. Line number: 9. I am...
Here in NL we are required to have not only the tax ID on the invoices but also the Business registration number(KVK) but it seems akounting doesnt seem to support it at the moment? Would it be possi...
When creating an invoice it's required to add items previously created on the app, but i don't sell products, I just need to add some random titles just for reference to some project and task. Please,...
I would love to have a breakpoint to manage multiple currencies in the system. My business is in India and client is in USA which effectively means that we raise invoices in USA and receive payments i...
Hi Does anyone have problems when trying to send invoices to clients who are using hotmail/live/outlook email addresses? Other email addresses seem to be fine (including @gmail.com) I am using the ...
When I send invoices to my customers, I send them an email with an invoice PDF attached - and, in email body, I describe what work was done, and some other info. The closest I can get to it in Aka...
Hello, How can the bank detail could be applied on the customer invoice ? The bank number, payment terms... I avoid to put that in Notes because I use them to describe the invoice. Thanks, ...
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