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.
I can not create a new Bank Rec - Banking / Reconciliations / New Reconciliation. I just keep receiving an '500 Internal Server Error Oops! Something went wrong'. Is anyone else having this problem?...
I have a self-hosted installation. I am unable to invite an employee to the client Portal. I get the error "xdebug has detected a possible infinite loop ..." Is anybody encountering this issue with ...
Upgraded to Akaunting 3.0.3. Found missing Save button when I want to edit Company info and logo.
Hi, is there a way to get a rate of .025? Right now, it only lets me use .02. I've looked in the settings and I can't seem to find where to set this. Does anyone know?
Hello, today I created an account and I am seeing the UI with some weird gradients on texts. Checking the inspector, it appears to be this line of css "background-image: linear-gradient(to bottom,var(...
I feel like I'm missing something obvious but I'm not seeing any options to edit the quantity of items. In fact, that doesn't even show up as a column on my invoices even though I'm allowed to edit th...
We are using the cloud version on the akaunting website V 3.0.3. I can reconcile the bank statement correctly, but trying to reconcile the cash, it will save and show the bank account after reconcilia...
Hi I am trying to import less than 500 transactions from bank acc in .xls file without any success and no error message Please help
Hi, I'm trying to upload some old invoices using the XSLX file or template provided by Akaunting however, it keeps on saying corrupted file. How do I fix this?
Hi, It looks like the Send Receipt link is using the 'Payment Receipt Template' rather than the 'Invoice Payment Receipt Template' template Thanks Jamie
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