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.
I have imported around 25 expenses entries from excel sheet. they are reflected correct in Dashboard But not showing in Reports like Income vs Expense Accounting etc.
Hello, suddenly from yesterday I am not seeing any of my custom Roles other than the Manager role in New User creation page. They are available on already created user Edit page. "Admin Panel" Read pe...
Hi, I am trying out Akaunting. Is there an app/interface to automatically get the transactions from Bank of America? I looked at the Apps and found MT940 and OFX, but BoA does not have these as far as...
Hi, I wonder how to setting or customize the customer's information page display? Is it possible for now? as it only shows "Name", "Email", "Unpaid", "Enabled", and "Actions"
Whenever I try to access my online Akaunting app through my normal web browser, I keep getting a Cloudflare notification that my browser signature has been banned. If I refresh with Ctrl+F5 it lets me...
The password confirmation does I wanted to Change Role and Landing page of an existing User. But while saving I am getting the error - The password confirmation does not match. under Password field. T...
Few months back I logged into akaunting cloud with am email id say [email protected]. Now I am not able to add any customer or User in any other company created by another profile (my vendor). While add...
Some of my transactions are done by cheques. One way to record cheque payments is to create a new offline payment method. But still, it does not allow to track transactions done via a specific payment...
How can I achieve varying discount rates on invoices? E.g. I want an invoice for 2 items + shipping. Item A discount 30% Item B discount 20% shipping discount 0% obviously I can add correct...
Hello. I'm new to the soft. While doing some tests, noticed the following issue. If the balance on the bank account is positive, reconciliation works fine, pretty much straight forward. However, if th...
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