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.
hi i have some invoices that i created it but when i want to open one of them iam getting the error: Whoops, looks like something went wrong. note: i am using cloud service
Hi!, Accidentally I create two companies with the same name and I want to eliminate one of them. How can I do it? Thanks
Hello, Recently I started to use Akaunting and I am facing a weird issue when I am trying to download the an example file. Instead of the download start a new tab is opened and the page reloaded. Thi...
I'm trying to import invoice, revenue, customers, bill, payment & vendor from my another site which is powered by version 1.3.14 . My new akaunting version is 1.3.17. So inthat case i'm having big...
Hi, I'm using cloud version. I'm trying to log in with e different user and different role, and on a different computer and I always get the message " Ops something is wrong" err...
Hello, I'm new to use the Akaunting software. I used the gnucash for my business. Now I want to know how & where can I add the loans amount I have taken from investors, where can I add the ...
I have default currency INR. When I download invoice it converts rupee symbol to 'question mark'. Any help would be much appreciated. I'm developer from where can I c...
Often spreadsheet progams save lines of a file that have nothing in them.. when importing such a file, Akaunting does successfully import the lines that have content, but errors out on the first blan...
Not sure if it works on any other device, but on my android, the input fields for the amount are only 2 chars wide and in any case, whatever I input, it won't post.
Payment date of an Invoice, Bill or Payment should never be able to be before the Invoice, Bill or Payment.
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