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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Whatever I write in the field "Sort" when adding a new widget to my empty dashboard I get an error "The sort must be an integer." Can I get some help please?
I have a usecase, where I want to merge all unpaid and draft invoices of a member on monthly basis, so that he/she can pay all of them with one click. I have read the docs, but still don't how to acc...
A bad HTTP response code (500) was received when fetching the script. login:1 Uncaught (in promise) TypeError: Failed to register a ServiceWorker for scope ('http://127.0.0.1:8000/') with script ('ht...
Hello I downloaded zip package from your downloads section and after deploying the package using IIS, receiving error http://localhost:8081/install/requirements not being found. I've confirmed that ...
Is it me or everyone else when visiting double entry response is "500 internal server error" and on the reports page "504 bad gateway"
I am trying to import invoices as xlsx from my old version akaunting to a newer version and Error: The due_at must be a date after or equal to 9.issued at. Column name: due_at. Line number: 9. I am...
I want to deleted my extra company in the Dashboard, but when I delete , all the company had been deleted. So can I restored back all my company invoice and bill
Hello Friends, I am now using akaunting for a years. I want to switch my previous 2018 until 2020 account from Wave to Akaunting. Can import data in Akauning from Wave ? If yes! Please share the so...
Hi i have a problem to show tax summary report i import tax on on invoice and on bills but not show on report tax
Hi, is everyone knows how to change the default expense account of purchases from General Expense to Cost of Good Sold (Direct Cost) via import bills.
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