Double-Entry
Bring Chart of Accounts, Balance Sheet, General Ledger and more into Akaunting.
Inventory
Track your commerce business professionally and grow your business.
Custom Fields
Add custom fields to your forms with just a few clicks.
Payroll
Manage employee salaries, deductions and benefits effortlessly.
CRM
Increase your revenue with better customer relationships.
Expenses
Track expenses efficiently, both paid by employee or company.
Share your ideas with the community.
salary management of employees. hourly, monthly, daily, type of employees are temporary, permanent
I'm looking for an expense report that I can filter by year, item category, and item. This would be very helpful for doing end of year taxes when one needs to separate our different business operatin...
Hello Akaunting Team, Really great to have the new Filter tool. Would like to know, if you're planning to improve it soon. It would be amazing to have more operators to filter dates for exampl...
Hi Denis and Team, Would like to give a suggestion: It would be great to have a field to define the currency exchange rate of an invoice, estimate and all other documents when the currency of ...
Hi, We have a direct deposit monthly from our vendors from various world stores they have. We separate invoices from their sales into a different invoice for each store location ie US, GBP, CAD et...
Hi, I have been trying to raise invoice for my 2021 sales but is not working. The App, keep saying 'Trying to get property type of none Object'. I don't understand, I'm I doing something wrong? I n...
Hi, Forgive me if this has been raised already. It would be great if I could link 1 payment to multiple bills and 1 transactions to multiple invoices as there are time when some suppliers will crea...
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...
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?
You would have to be able to enter several discounts! Or the possibility of a discount within 10 days.
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