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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Hello, i'm trying to to migrate the database of version 2.1.31 to the latest version which is 3.0.1. The 2 version are the same type of database/structure or compatible?
Hello there, Since I'm updating Akaunting manually, I would like to know where are the tables of detailed invoices to transfer them to my new database without errors? Does they match perfectly with...
Hi, I was working on the Akaunting and noticed that there is a bug or error on both sections -> Sales and Purchase under 'Recurring Templates'. I added recurring invoices on both sections starting...
I have been trying to download the sample file for bank transactions but I keep getting the error 'Couldn't load plugin'. Kindly advice
Path: /sales/customers/create now we need allows to create contact with same email, so where can I remove the email taken validation?
Hello , I managed to update to 3.0.1 but i cant move to other company , it gave error 500
Unable to create new invoices after updating the contacts. I have just updated the contacts name. When I click new invoice, the page remains blank. whats the issue?
Hello, I would like to see how it is that now with this new version (3.0) the access roles can be configured on a local server. Because I get the following message: "The user will have access to the s...
I have been trying to add a a new user to my system but it doesnt work. I get a "Page unresponsive" error and i am not able to even input data for the new user.
Hi After the update to the new interface I can't find an option to mark invoices in bulk action as "paid" After you have added a payment to an invoice and THEN send it to a client it shows "send" an...
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