Akaunting

• New invoiceRuns when an invoice is added in Akaunting, drafts included, for every customer or one.
• Invoice paidRuns when an invoice is paid in full in Akaunting, with the payment that settled it.
• New transactionRuns when income or an expense is recorded in Akaunting, payments against invoices and bills included.

• Create customer or vendorAdd a customer or vendor. If one of that type already has the email address, it's returned instead, unchanged.
• Update customer or vendorChange a customer's or vendor's details. Blank fields stay as they are.
• Get customer or vendorGet a customer's or vendor's details, by ID, email address or name.
• Find customers or vendorsFind customers or vendors by words in their name, email, phone, address or tax number, or by email address.
• Create invoiceMake an invoice for a customer with its lines, as a draft or marked sent. It takes the next invoice number unless you give one.
• Get invoiceGet an invoice's details, its lines, its status and the payments made on it.
• Find invoicesFind invoices by status, customer, words or date, such as every unpaid or overdue one, newest first.
• Record invoice paymentRecord money received against an invoice. Once it's paid in full, Akaunting marks it paid.
• Create billRecord a bill from a vendor with its lines, as a draft or received.
• Record income or expenseRecord money in or out of a bank account that isn't against an invoice, such as a bank feed line or a receipt.
• List bank accountsList the company's bank and cash accounts with their balances.
• List categoriesList the company's income, expense and item categories.
• Find itemsFind products and services by words in their name or description, with their prices and taxes.

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