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
Get help with general issues related to Akaunting.
Hi Guys, I have a quick question. I have imported some revenues records by xlsx file. The control panel is showing the correct income and expenses. The reports on the other hand is not showing any of ...
Hi, Im suddenly unable to go past my account dashboard into my company details page. Im getting the 'Access Denied' msg when i click on the loin button next to my company name.Can someone help? Atta...
Hi Guys, I am trying to remove for Managers the hability to update the system. However, i didn't find anything. Does someone know what role i need to remove Thank you,
Why when i create a company, then system want me to sign in , but when i sign in, the system show my account is disable, please contactsystem administrators, why?
Our Akaunting Website is no working anymore and we get 404 Not Found The resource requested could not be found on this server! We did no changes on Akauting or anything else since view days and now...
I want to make de manual payment (Purchases -> Payments -> +Add New). The field Bill is always gray out (even when a select a vendor with open bills). How can I enable the bill field?
i just install u script, i make first invoice, when i try to edit or make paid the invoice i see this error please any solution my web is repararmovil.net/factura Thank you ¡Ups! Algo fue...
Hi Guys, Testing the Sandbox of Paypal Standard. Everything goes fine until the return page. "CSRF token mismatch. /var/www/html/Akaunting/vendor/laravel/framework/src/Illuminate/Foundation/H...
I already put a price for the item, when i want to put it in the invoice the price did not updated it still on 0 can anyone know how to fix this?
I mean when I try to record a bill as internet bill for example for the previous month which I paid in the previous month, akaunting considering it as paid now in this month and so the report became w...
Showing 1001 to 1010 of 1909 discussions
