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.
The system is generating recurring invoices, the recurring cycle is not even complete but I think the system is generating invoice because the previous invoice was overdue. If this is correct please l...
Hi Support Team, I have created company A, and add User A to be in company A. Later I created company B, trying to add user A but when key-in email and password... it says email of User A "the ema...
Hello everyone, I'm trying to configure Email settings for SMTP mainly, I set the hostname, username, password, port, SSL and etc.. The settings are saved and updated successfully, but when I test...
Hi, I am new and I would like to ask about creating a company. Does it take a long time to create a company? I am creating one now and it's taking a longer time.
As an Admin after creating users. how can I login into the users created?
I might be doing something wrong, but I tried many, many times and cannot search by 'invoice amount' in the invoices module section. I can search well by invoice number string, by name of customer, e...
I'm using my iCloud address to send emails through Akaunting. My protocols are set up correctly because I tested it by sending myself and invoice to a different email address. I rang Apple and they se...
Hi, When system is set to GST 10% inclusive with 2x $50.00 and 1x $500.00 the total comes to $600.01. Is there a rounding option in the system so the total is $600.00 Thank you.
can not see my company logo on the estimates and invoices . before it was on it but from this morning i can not see it . is there any development about it or what i have to do to put it again
Hello When we export Payments reports, Vendor Details/name are missing, is there a way we can get Vendor name in the EXPORT reports Can we get DATE-AMOUNT-VENDOR-CATEGORY-ACCOUNT
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