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.
I'm trying to update the profile information and it keeps sending an error of email field most be completed but the input is read only and the email is already there.
Hi, we have an issue with subscription renewal. The annual subscription expired, and was renewed on Monday via the dashboard. Our credit card was charged the appropriate amount (usd 288). However, as ...
how to get in the tax report, amount entered from a manual journal. Like if I enter directly an amount paid cash against an expense account + the corresponding taxe account entry.
Hi, I upgraded to the Premium version, but the Double Entry function is not available on my account. Can anyone help with this? I also opened a ticket, no reply.
Goodmorning, In My country (Lithuania), Companies has two codes. One is company code, and another is VAT payer code. Akaunting has only one field for 'code'. All companies has company code, but not...
The Quickbooks app does not appear as an option within my self hosted installation. I can find it on the Akaunting site but its not downloadable.
I have been a Quickbooks user for decades...probably 30 years. I reluctantly switch from desktop to Quickbooks online a couple years ago. I hate it and need to switch to something. Looking to discu...
I want to change the email address that my invoices go out from but not the main company address- any idea how to do this? Thanks in advance
Is there a way to set up rules so that a transaction is automatically categorized?
Is there a way to apply a customer payment to multiple invoices? Lets say you receive a check from a costumer to pay Invoice 301-304. Is there a way to tell the system that payment was for those 4 inv...
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