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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Is there a way to download the data down? to submit for Tax reporting purposes? How can I get it in softcopy of all the data?
Good night, I managed to add a new menu, but when I click on it I get error 403, access denied. What could be missing? this is the code to add the new menu: $menu->add(['route' => ['salespeoples.i...
Hello is there a possibility to retrieve deleted invoice? and there a way to see sent emails to clients?
Goodmorning, In My country (Lithuania), Companies has two codes. One is company code, and another is VAT payer code. Akaunting has only one field for 'code'. All companies has company code, but not...
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, ...
While I trying to share the invoice to my customer with a link, it displays the crack image if my customer does not log-in.
I base in Hong Kong and set HKD as default currency. I entered sales orders (invoices) in HKD, while I also entered some purchased in USD, however the purchases (which are in USD) do not converted to...
I just updated to 2.1.29 and now when I create an invoice line item with a quantity greater than 5 it says "The quantity must be 5." . how do I fix this?
Does this software connect with a bank account and automatically download transactions that can then be categorized?
Hello, Well done on all the work for version 2.0. There are some really nice things on there - and it's great to see that nearly all the 500 error bugs have been fixed too! Now that it's stable...
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