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've sent out an invoice in USD. My default currency is EUR. I recorded a payment, but then deleted that payment. Now, I want to add a payment again. When I touch the 'account' dropdown, the displa...
I've sent out an invoice with 'inclusive tax'. This tax is not paid to me, but by the client to their government. The invoice, minus the inclusive tax, is paid to me. So, if my invoice is, say, 575...
So, I want to have creditors / clients with an IBAN / BIC fields, so that my MT940 Import could sync to these fields. Also the bank name could be useful. For me, this should be implemented in core,...
I can’t seem to access my accounts from my iPhone. I can get logged in, but there is no way to view accounts or do transactions from the iPhone. PLEASE HELP!!!
Hi. While importing invoices (using the xls template you provide), I got a message error on a row for invoice_status_code field being empty. After that I am not able to go to the "Invoices" page a...
Hie! How do I record customer prepayments?
hello, i have been using akaunting for 3 months or so on the cloud (so im on the latest version) and its a great app, but recently started to grow the business and i want to give access to my se...
Hello, My Akaunting version is 1.3.17 and i have created some "Expenses", "Bills" and when i mark as received my Bills it's ok, that shows in my Dashboard "Payables". But i have a problem, in D...
I want to link an existing user to the company. However, system is complaining that the user with email... already exists. I want to prevent having to have multiple accounts per user. What do I do ...
Just wondering if there's any tool available for categorising transactions into say.. different outlets i.e. separating income & expenditure for different outlets. More like projects..
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