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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When attempting to login to our company from the Account Dashboard, it redirects to a white page with the text "Access Denied" in the upper-left corner. We can successfully get to our Dashboard for ou...
Hi, My email settings cannot be changed. I currently have protocol set at smtp. But smtp is giving 500 error. I want to change the email option and when I click on the save button, the software do...
Hello! We would like to categorize transfers, for example: transfer to investment, transfer to transitory account due to incorrect operation and so on, but currently all transfers are associated to a ...
I created some employees in the Employees app. Now I wanted to create a bill to pay the employees salary, and I could not find them on the "Add a Vendor" selection box, similar to Quickbooks It wo...
Good Day. Is it possible to export all invoices and the invoice items in the same file. currently my export is only showing all invoices but the invoice items only showing for the first 7 invoice i...
Hi Support and everyone, I am testing this amazing software and one error I came accross is emails. I have used PHPmail (it works fine on my own website) but does not work with Akaunting. So I tried ...
Hey guys I've been doing some testing with how the invoice comes out from the recipient (customer) side but the email still comes out as 'Dear COMPANY NAME' instead of customer name.
I using USD to make payment for my monthly platform subscription fee and used local currency to pay for local services. How can I specify the currency used during payment record creation?
I've been trying to create a custom app to connect to some internal systems... I've managed to create the module, and using modules.json I've created some settings. When I try and do setting('t...
I am wanting to go back over several years of transactions to bring into order past expenses. Is it possible with Akaunting to set the transaction date to say 2018 and then add entries for that year?
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