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, I am having an issue. I get error 500 when I visit any Akaunting website, I can't log into my akaunting sever, and I can't log into akaunting
A couple of quick questions for those with experience in the Akaunting's Apps. I'm trying to leave QuickBooks Pro for our small historic restorations firm. I have been unable to find answers to the fo...
In my new install of 2.1.20, after creating a DRAFT invoice, I like to use the "Download as PDF" command/menu to get a look at it before I send it out. On my computer, the text is visible, but look...
Hi. Is it possible to create custom fields in the CRM and is there a demo of the CRM somewhere? Thanks in anticipation
Hello, I have to import the bills from Wave to Akaunting. I downloaded the example sheet for bills and tried to copy-paste all the info in the right columns, but when I upload the xlsx file an error m...
Hello, How to do the purchase return and sales return in akaunting? Regards
Hi all: I click the "mark as paid " on invoice and it pop a tab " invoice marked paid" . But it doesn't change paid when I look invoice list. Anyone experience the same issue like I did? Tha...
Otomatik tekrarlanan faturayı ayarlıyorum tarih saat kontrollerini yapıyorum ama fatura günü geldiğinde otomatik tekrarlanmıyor yardımcı olurmusunuz.
Hi, I have the same problem. I am testing the system and created invoices, then exported them, then deleted the invoices and then tried to re-import them and I get the following "# Hello! No...
Unable to import July's invoices but it is successful on revenue import. Error: The currency_rate must be greater than 2.0. Column name: currency_rate. Line number: 2. I used the same values as ...
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