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
Get help with general issues related to Akaunting.
Hello, There doesn't seem to be a way to get support unless you buy something, which I'm interested in doing, but I have some pre-sales questions, hopefully the developers will see this, or another...
I have worked out is that if I want to update a template I ALSO need to change the date of the next invoice.
Hello, We started integrating Akaunting, but we encountered a problem right from the start. I downloaded the sample file for importing invoices and after 1 hour of filling it from the old system i...
Hello, is there a way to set up the system so that the calendar displays the values (amounts) of invoices that are expected to be paid and the expenses? Thanks, in advance
What happened to the "Chart of Accounts"? Mine seem to have disappeared?
We're currently exploring Akaunting on-prem and cloud for our businesses. We've ran into an issue with the cloud version's Bank Feeds where our transactions don't show -- we're able to connect wit...
I wanted to try first locally, but when I tried to Create an invoice, it always asked for an API Key. Is it need real API Key from Akaunting, even if I just wanted to try it locally?
I keep getting access denid as I save invoices whats going on??
Hello, I need to enter a "Fixed / Flat Rate" discount The option is there, but after the form submission it's converted to "Percentage" which sometimes lead to wrong discount amount due to roundin...
Hello, I have more than 100 clients but i can1t to create any invoice as the same i can't create backup even bought the backup app. I can not open a ticket for this case in the invoice. How to solve...
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