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 all, After I deleted Akaunting from my cPanel hosting and it's database, I cleared my browser cash and tried to install Akaunting again, but I see only the login page https://www.mydomain.com/au...
re: Local installation of akaunting I have installed akaunting and encountered a when trying to login. I am getting a message "These credentials do not match our records" I do not know how to check...
As my akaunting open source software is properly connected with the localhost and it's work but i am facing trouble when i connect the downloaded version to my online service via webhosting. i change...
Merhaba Banka hesap hareketlerini excele döktürülmüş halini siteye yükleme modülü yapabilir misiniz?
Can I send the attached file to the invoice setup screen in the invoice email? The email will have two PDF files, the invoice and the attached file. Thanks!
Hi, Currently I'm using akaunting on cloud server but now I want to create and transfer all item data to new location at Digital Ocean Droplet.. Can someone help me to find out the step by step sol...
When i am calling api with parameter like below URL:- http://localhost:8888/akaunting/api/items/1?company_id=1 Method:- PATCH Body:- { "name": "Jhon", "sku": "JSHON23232", "description":...
Hello House, is it possible to add account number to the invoice when sending it to the client?
Hi there, O great community of a great open surce software, Akaunting. I would like to know if any of you guys having the same problem like me, and if you do, what is the solution for this problem.PRO...
Alguém aqui já conseguiu fazer as faturas de recebimento ou pagamento serem recorrentes? Já configurei o CRON e quando chega a data as faturas não são criadas automa...
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