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, Can we create a bridge between the Localhost version and cloud version so that they sync in both ways when they're connected to internet. And whenever they aren't connected to internet, the...
Dear Developers, I have recently signed up and want to use the system in Arabic. Everything works fine except the invoices, when they are being exported as a PDF, the Arabic letters are reverted (a...
Hi, Does anyone know how to accept or create a refund for items purchase from vendors and refund to clients after sales? Please advise. Thanks, Carlo
Hello Akaunting Team, Really great to have the new Filter tool. Would like to know, if you're planning to improve it soon. It would be amazing to have more operators to filter dates for exampl...
Hi there, I'm trying to add an Invoice by the API. Same way as I successfull tried to add Customers/Vendors etc. But by this Invoice I get a 500 Error in Postman: === { "messag...
Is there any way to prevent emails from being sent to the customer when payments are marked as paid? I do not send invoices or estimates through akaunting, I merely use it to keep track of everything ...
Is there a weay to generate partial invoices on a Sales Order - and keep track of what you have invoiced ? Say a customer gives a po for 2 widget A, and 5 widget B. You deliver 1 widget A and 1 W...
Hi there, I am new to akaunting and am currently self hosting a 3.0.9 on docker. I have an issue with the invoices. They look great in the browser in the akaunting preview but if I do the "downloa...
I need to provide time reports or expense reports with my invoices. I have been attaching the files to the invoices, but there does not seem to be any way to indicate I want them included with the in...
Hi all, I actually have HNL currency as default and USD$ as my seconday currency (0.042 rate). I have a BANK ACCOUNT in USD$, I made a Bill with my secondary currency (USD$), and when I Make a paymen...
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