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.
After the latest update facing multiple errors in desktop version. Below are the few that i have experienced. 1. Transaction history for paid bills and partially-paid bills are missing 2. Unable...
just downloaded the program but it will not register my local currency South African Rand ZAR
Hi! When I try to add new payment/expense get the following error message: "Call to a member function isValid() on array" And I have problem to adding Receipt also.
Hi, When I tried to export the report data to excel, all I got is zero in all fields. How to fix this? Thanks
I've just started using the software and am getting an error message when attempting to apply a payment to an invoice. The default currency rate (AUD) is showing but greyed out: SQLSTATE[23000]: Int...
Hey all. I'm trying to import stuff via .xlsx on the cloud version, but when I click "Browse" and select the file, it doesn't seem to be selected and I cannot import. Has anyone else run into this? I ...
Good day, how does one enter the opening balance for a customer when you are using Akauting for an already existing/operating company? Is the only way is to create a fictitious invoice dated the las...
Hi, In the beginnig of 2021 I added a revenue for the date of the 31/12/2020. This revenue is now missing in every report, but the dashboard considers it. So the dashboard displays a loss of 343,...
When i want to link my invoice ...nothing is happening!
can i add total sales with different VAT % for example a restaurant has sales for food and drinks and each has a different VAT%. how to add total sales with no customer name?
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