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
Ask, reply and learn. Join the community of Akaunting.
Hi, new to Akaunting, so far so easy. Wanting to know if blue is the only colour as the drop down doesn't open. Thanks
Hi, I am using Akaunting Version 2.1.26. I have a bill in EURO309 which translates to SGD490.94 and I need to make a payment in SGD. I have entered SGD490.14 and it prompts the below exact error Er...
I am trying to upload invoices with Items but It just upload only the invoice information without items. Anyone can give me a hint please ? Thank you
Does anyone know if there is a way where I can email the invoice but without the pdf attached and get the client to click on the link so I know they have viewed the invoice?? Regadrs Moudy
Hi Does anyone have problems when trying to send invoices to clients who are using hotmail/live/outlook email addresses? Other email addresses seem to be fine (including @gmail.com) I am using the ...
I want each registered user to be linked to each of the unique Accounts created in "banking/accounts" . Is that possible? And how can that be achieved? I also want each one to be able to view his/her ...
Installation "stuck" on step 3, no errors. I'm waiting 24 hours a day and nothing, just shows up for installation and nothing more. What's wrong? What should I do?
Hey, I need help, I'm stuck at 500 Internal Server Error. I already backed up akaunting folder, database, & the .env file and restored it to another ubuntu 20.04 server. And I'm still stuck at 500 I...
Hi, I use an import of MT940 to import all transactions. How do i assign an existing payment to an invoice ? If i mark it as paid, it will create another transaction. When creating a transact...
Hi again, I found alot of bugs in this software using multi currency, from purchase, to mark purchase paid, to edit invoice that has been saved in other currency. Bugs like it changes the currency...
Showing 921 to 930 of 4156 discussions