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 would like to know before I make a purchase. I need to purchase the "Double Entry" module. With this module, do I get the source code for the same. Is there time duration applicable for the g...
So I had downloaded the app on my desktop. Great software, I generated some invoices. but the footer text doesnt show up nicely in the bottom. Can I edit the invoice ?
When I click to add New Customer or Edit (existing) Customer, the screen is blank. No fields come up for me to enter data into...just blank screen. Has this happened to anyone before? Both screens we...
Hi Team, I have my company in two different locations with two different TAX numbers. How to i manage this in Akaunting? I need to raise Invoices from two different branch address and tax numners ...
Hi, first want to congratulate you for this work, you did it well second i have 2 questions - when we we create new revenue, why tax is not applied ? - can i add new paiement and choose to apply ta...
so currently install Akaunting for my father and he want it to be rename and all those things and i'm intersted in being a contributer .. which i will start doing end this month have few ideas would l...
This error is shown when creating and saving an invoice. Please solve this prblem
I’ve been trying to add payments to bills but it doesn’t continue to save. Is there’s something wrong with the software?
Apply an item to a bill, which should allocate to, say CoA "bank fees" however defaults to unallocated expenses. Completes the allocation for category correctly but not CoA?
I have company with two Branches. Both holds two different Tax Numbers ... however i maintain single Bank for both the companies... Is there a way to link one bank to two companies so that the transa...
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