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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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...
I can not insert a Picture for the User. When I go to the profile, I cannot click the field? Thanks for the answer
Hi, I am getting the error msg "500 Internal Server Error" when I try to import Payments from an Excel spreadsheet. I am using Akaunting.com Any advice?
Hi All, I just purchased the inventory app and wanted to track vendors for each item, It looks like the way to do this is by creating a purchase with the item in it first, however, it doesn't seem to ...
As title says, how does one import a transfer between accounts? Like this one: category_name: Transfer payment_method: offline-payments.bank_transfer.2 I tried to use that in the file but those a...
Few months back I used my personal mail id and tried Akaunting.com. Now I used a common user id to create Company and setup all configuration. But I need to create a User and Customer with my personal...
Akaunting follows the international numbering system. Is there a possibility to provide an option to use the Indian numbering system in Akaunking? It's basically just adjusting the commas like: 123...
I am trying to see this application for the first time, to open invoice am having error 500 please why this error
I am trying to get the item description to show on the invoice...
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