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
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Hi. Is it possible to create custom fields in the CRM and is there a demo of the CRM somewhere? Thanks in anticipation
Hello, I have to import the bills from Wave to Akaunting. I downloaded the example sheet for bills and tried to copy-paste all the info in the right columns, but when I upload the xlsx file an error m...
Hello, How to do the purchase return and sales return in akaunting? Regards
Hi all: I click the "mark as paid " on invoice and it pop a tab " invoice marked paid" . But it doesn't change paid when I look invoice list. Anyone experience the same issue like I did? Tha...
Otomatik tekrarlanan faturayı ayarlıyorum tarih saat kontrollerini yapıyorum ama fatura günü geldiğinde otomatik tekrarlanmıyor yardımcı olurmusunuz.
Hi, I have the same problem. I am testing the system and created invoices, then exported them, then deleted the invoices and then tried to re-import them and I get the following "# Hello! No...
Unable to import July's invoices but it is successful on revenue import. Error: The currency_rate must be greater than 2.0. Column name: currency_rate. Line number: 2. I used the same values as ...
Hello, I just update it to 2.1.20 and it stops at 60%. Now, When I am adding a new invoice or customer getting the following error: SQLSTATE[42S22]: Column not found: 1054 Unknown column 'cre...
Hello I imported some items from Wave, among them there are two items called "discount" that need to have a negative value, but as soon as I edit them I can't save because it doesn't let me set a nega...
When I create a Payment under Purchase module, at the bottom it display Paid To . And the title Revenue Received. So, which one is the correct one. I thought when the payment issued, it supposed ...
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