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'm unable to create a Company. I've reached the page where I'm seeing the "Please wait" message. I've waited for 10mins+ before trying again. I logoff and login again, there is no new Company cre...
Reconciliations not working in this version, we used version 1.3.18 before but we had to upgrade to 2.1.9 to use the latest apps, it was not an upgrade but a clean fresh installation of 2.1.9 in a pro...
Hi I cannot get into my accounts error is under maintenance ? I need to work when will you be done and can you let us know as i could not have prepared to be offline for the while day? please help
For some reason it gets stuck when importing customers or items. Can someone please assist?
Hi all, New to Akaunting, have been following the project for a couple of years but just diving in now for the first time with a sports club I've recently been appointed treasurer of. I'm in ...
Hi, I have just logged into our accounts package to see that all invoices have disappeared from the listings. Anyone else experienced that? What should we do? Thanks for your help.
Hi my supplier invoice has a rounding difference on and i do not know how to add it on your system please help me I'm new here
500 Internal Server Error when creating Invoices
Hello, Is there any way that we remove our company's logo from the purchase bills ? This creates a misunderstanding for out accountant and in general it should be the logo of the company which h...
HI, after I have received a payment I want to send a receipt to the customer. in the drop down list in the invoice section it shows an option to "send" but when I do this it is sending the email to me...
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