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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Boa tarde, EStou querendo fazer uma fatura de recebimento. Porém ela aparece como pagar para os clientes. Alguem sabe como mudo isso?
hi i can not open all the invoices iam getting "Whoops, looks like something went wrong company ID 30958 from the Manage companies waiting your support
Selam benim bir sorunum olacakti fatura yazdirdigimda sayfanin alt tarafina kendi banka bilgilerimi felan nasil ekleyebilirim.
Hello, Today I started to face a weird issue. When I try to export bills, the excel files doesnt have more than 7 bills. I created several bills, deleted and when I try to export I still with 7 bills,...
Hi, I cannot add new user, I tried chrome and firefox but still no luck. here is the video:https://drive.google.com/file/d/1kecoCPi8LRuKsUSAfW9I6nK3-u63XkeL/view?usp=sharing
Use case: I am a accountant/bookkeeper. I purchase the Double Entry app. Now I can do double entry bookkeeping, as well as manage the financials of an unlimited number of clients. T...
Hi, I am trying to purchase a subscription, but everytime I enter my CC number spaces are added and your validation system counts the spaces as a entry so it can not validate. I have tried IE, Edge, C...
Yapmış olduğum iş dahilinde alım ve satımı yaptığım ürünlerde virgülden sonra kullanılacak 3. basamak kısmına ihtiyacım oluyor. Bunu program içinden ayarlayabiliryo...
Hello, How to Delete the Company that i have created on my account.I do not find any options to delete.
How is it possible to create an incomming invoice (expenses/bills) with a negative amount? A supplier made a mistake in one invoice and to correct that payment he send a second invoice with a negativ...
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