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.
Hello. It is possible to connect my database from Old version installation to New version?
Hello, I found error on console when opening the reports as following: `reports.js?v=2.1.19:formatted:70487 ReferenceError: reports_total is not defined` how can we fix this?
The tags in our New Invoice Template (and possible others, I haven't checked) are incorrect. The available tags are listed as: Invoice Number: {invoice_number} Invoice Total: {invoice_total} Inv...
When attempting to login to our company from the Account Dashboard, it redirects to a white page with the text "Access Denied" in the upper-left corner. We can successfully get to our Dashboard for ou...
Hi, My email settings cannot be changed. I currently have protocol set at smtp. But smtp is giving 500 error. I want to change the email option and when I click on the save button, the software do...
Good Day. Is it possible to export all invoices and the invoice items in the same file. currently my export is only showing all invoices but the invoice items only showing for the first 7 invoice i...
Hey guys I've been doing some testing with how the invoice comes out from the recipient (customer) side but the email still comes out as 'Dear COMPANY NAME' instead of customer name.
I using USD to make payment for my monthly platform subscription fee and used local currency to pay for local services. How can I specify the currency used during payment record creation?
I am wanting to go back over several years of transactions to bring into order past expenses. Is it possible with Akaunting to set the transaction date to say 2018 and then add entries for that year?
I get access denied when try logging into the system please help
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