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.
Any and all transactions including adding an item and adjusting bills, don't seem to process. There is nothing wrong with my internet, but the transactionjust does not save. Suggestions?
Hi The invoices to customer do not show the customer address or the footer that I have entered. How do I get these to show.
How do you handle the situation where you make a deposit of multiple checks at the same time from different customers? I've got the Double Entry Accounting module but even with that, I do not see how ...
G'Day I have live in Australia and am trialing Akaunting. Have downloaded it without an issue, however found that there is no where to change the date configuration. At the moment it is set up for...
Good morning, Will I be able to export my data to my own server at a later date, if I initially start on the Akaunting cloud server?
Hi, The search is not working in any listing. Item, Invoice or other also. Can you please fix or let us know where and what need to fix, please. Also there any App with the help of that we a...
On Safari, I'm not able to add a file to a payment. No errors are reported, in the browser or console, but the file is not added to the payment. This *does* work on Chrome.
I have tested on both Android and iOS using Chrome, Safari, Samsung Internet, and Opera. The menu button does not work and the menu layout is currently broken on mobile. This pretty much renders the a...
Hi there - has anyone ever changed their companies financial year end? I am not sure what the process is for this?
I entered a line item on an invoice. Then noticed a typo. I updated the item under 'Items' to correct the typo, but this did not change the line item's description, even after saving the invoice again...
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