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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when i try to subscribe, the pay now button doesnt lead anywhere. im stuck. can someone guide?
Hello, I am searching for a software for my newly found GmbH (a German LLC). As I really like this tool, I'm asking myself if it complained with all German/EU regulations. (e.g. GDPR) I could not fi...
we had a working install of akaunting on hostgators servers. HostGator updated their php and we couldn't access akaunting due to php incompatibility. HostGator told us to upgrade our script. we...
Hi am at the screen company and admin settings. But when I have filled it out nothing happend. I can see that the mysql is created. Where to look for the issue. It is an debian 11 webserver.
I submitted a query on 20th April. But no response yet. Anyway, Is there anybody that can help how can I locate the option to close the fiscal year and initiate a new fiscal year, ensuring that all t...
I've just installed Akaunting on my own server, and gone through the initial set up process, but I've not been able to do much after that. Pretty much everything I try to do it takes me to "akaunting/...
It’s possible to see the vat coming from income in the rapports, but is it possible to view the vat that comes from expenses?
Updated from 3.1.6, now showing the new version on the footer3.1.7 with Dashboard displaying but no side menus, They are greyed out, so not very useful at the moment!
Hi, I just installed a new instance for Akaunting3.1.6, and the Offline Payments menu item is not available in the settings menu. I have a couple other instances that were upgraded to 3.1.6 and ...
When I try to add payment against partially paid invoice, the pop up shows the full invoiced amount not the outstanding amount. How can I resolve it?
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