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. Your forum software was blocking me from making a comment here. https://akaunting.com/forum/discussion/ideas/migration-from-wave?page=6 Here is how I fixed the wave plugin issue on self hos...
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 ...
Ödenmemiş, gecikmiş faturalar için hatırlatma maili atmak istiyorum fakat fatura içinde sağ altta "diğer işlemler" butonunda e-mail gönder aktif değil. Nasıl yaparım yardımcı olabilir m...
Is there an app which inserts a default set of categories which are common use in the hospitality business - bars, restaurants, cafes, etc. Currently, we are having to manually enter over 200 catego...
HI , as per support plan for custom app development found only in vip plan , this vip plan is monthly basis , ( https://akaunting.com/dedicated-support) i would like to suggest custom app based plan...
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...
Hello , i bought Print invoice template app , meantime i need a small modification on that may be even we can pay for additional work , how can i do ? or can i contact the developer through Akauntin...
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!
Hello, i would need to add the time field to invoices. In my country it is mandatory to have time of creation on the invoice. Can i add a custom field or for example change the "due date" to time?
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