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, Basically I am just testing on a local install the features that I need to see if everything works. After the initial import issue and 500 eror through debuging it came out the date format was...
I am using akaunting software last 3 months, so I have a question on how many records (item, user, invoice) akaunting handle. Currently, I create 500+ items, 1000+ invoices, 200+ users. Anyone test s...
Hello Anytime i am trying to add payment to an invoice draft, the add payment form pops up but does not save after entering values
Can we have a 1 more tab in the Dashboard for Accounting for Total Due Amount (which will show unpaid invoices) Thank you.
Hi all, how can I reset Akaunting (Settings, companies, all transactions, invoices, bills etc. all of the records)? PS: without remove and reinstall the Akaunting packages.
Is there any developer apis available? i just want to create Invoices, products, generate some reports using apis which i need to use in any other application like own custom built website.
Hello, I had to create this account because I can not log in from my usual company account for days now. Every time I try I am kicked out and redirected to the log in page. Tried to log in from ...
I use the cloud version but I get an error 500 when I want to create an invoice.
Lets say I have raised two invoices of amount $1000 and $600. Customer pays me in two instalments ie $500 and $ 1100. In this case, how do I enter the payment received?
The salary of employee's are outcome for my company. How can i add, employee/salaries? Thanks
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