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 need a Point Of Sale(POS) app for my company. Is there any POS app available in Akaunting currently? If available, what's teh name of the app? If it isn't available currently, can y...
hi, could you please tell me whether should i pay annual or monthly subscription fee for this software. if not is this a trial version.please let me know the any future charges will be applied for us...
Good day, I need emails and invoice PDF's to be sent and also show the Chinese characters At the moment invoice shows ??????? and blocks where the chinese characters needs to be. Any advice ...
Programı makineye indirdim fakat kurulumunu yapamıyorum
(i) Have been trying to pay for over a week to purchase but unable to. (ii) Your CC payment system does *not* instill confidence in customer. Why don't you give other 3rd party payment options li...
Hello in my work i have 2prices to each item ( sale price - wholesale price ) and some customers buy by the sale price and the others by whole sale price. can i add many prices to item (wholesale...
I created a subdomain, installed a fresh copy of Akaunting downloaded from your site. whenever I try to install apps, the site stops and writing appears "Whoops, looks like something went wrong" ...
Hi I noticed Akaunting is using Laravel 5.4 as well as phpoffice/phpexcel and other old libraries.. any plans to update for the next release?
I created a new Akaunting.com user and have waited a couple of hours now to receive the account validation email. I've looked around and can't seem to find an option to resend the validation email and...
Lets say I have raised two invoices of amount $1000 and $600. Customer pays me in two instalments ie $500 and $ 1100. In this case, how do I enter the payment received?
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