Çift Giriş
Bir tıklama ile Genel muhasebe özellikleri.
Stok Yönetimi
Ticaretinizi profesyonelce takip edin.
Özel Alanlar
Kolaylıkla özel alanlar oluşturun.
Bordro
Çalışan maaşlarını kolayca yönetin ve ödemeleri otomatikleştirin.
CRM (Müşteri İlişkileri Yönetimi)
Müşteri ilişkilerinizi bir üst seviyeye taşıyın.
Harcamalar
Harcamaları zahmetsizce takip edin.
Get help with general issues related to Akaunting.
Como puedo contabilizar los costos de un producto?
Hello, I just entered all my 2022 data into Akounting Free Version and realized I'll need the Double Accounting App as I now need to send my accountant a Trial Balance etc so they can file my corp ...
Hi I have to issue refunds to customers (security Deposits) so I have set the customer up as a vendor then I create a bill and process the refund this way. When I go to send "Receipt" to vendor it...
I have two banks set up but when I go to reconcile only 1 bank is showing . How do I get to reconcile both banks ?
Every other month, the income (COA) totals don't match my manual math. Most of the time, it's caused by a bug. The only way to track this is to open up Sales > Invoices, and then right click on each i...
Hi, Because of a bug, I have no choice but to export all transactions and manually total up everything for year end tax filing. In doing so, I need to export all transactions. I go to Transactions ...
Hi, Go to purchases > bills. Click on due date - it will sort by oldest first. Click again - nothing happens. I have tried this on 2 different systems/browsers Please fix, -Scott.
Hi Currently have configured in docker, when we create the first Reconciliations then save to draft. and then want to edit im getting the 500 internal error Uncaught TypeError: mainContent is nu...
I have random Draft invoices appearing. They're clones from old invoices that are months old. Today I have an invoice that was sent out, but it's showing as a draft and due in a week, but when I e...
Hi, Since v2 and still with 3.0.11, the totals in PDF invoices can get cut off if the item list isn't "just right" in length. I've beg publicly embarrassed when my clients send wrong cheques over ...
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