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 there - has anyone ever changed their companies financial year end? I am not sure what the process is for this?
I entered a line item on an invoice. Then noticed a typo. I updated the item under 'Items' to correct the typo, but this did not change the line item's description, even after saving the invoice again...
When selecting my tax rate for line items on my invoices, then saving the invoice and editing the invoice again, no tax rate is selected for (some of) the existing line items. This is confusing and su...
My logo is now horizontally squashed on my invoices. This looks sloppy and unprofessional. I've tried uploading a square logo, as opposed to a horizontal logo, but that made no difference.
The totals for the line items on my invoices are shown with an accuracy of 1 decimal, when editing the invoice. So, a total of, say, 100 euros and 10 cents is shown as 100.1. This is not typically how...
I just added a new invoice. The decimal separator for 'quantity' is a period. But, the decimal separator for 'price' is a comma. This appears inconsistent.
Hi everyone, First time for me on Akaunting and very exciting. I try to install Akaunting (2.0.7) on Azure App Service (with PHP 7.4 64-bit settings). Unfortunately, I got this message when firs...
I have this in my log when i try to update from v.1.3.18 to 2.0.6 "The Process class relies on proc_open, which is not available on your PHP installation." My hostingcompany says than proc_open is...
Hi there, I started testing Akaunting today. I created a bill and was able to create a vendor and an item which did not exist before. Creating another bill, the "add new" button for the item would ...
If the date of an expense is the last day of the year and the time is anything else than 00:00:00, the expense is ignored.
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