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, We are using Akaunting cloud version. How can I add an existing user (staff) to the company I created? Thanks.
Today whenever I try to access my dashboard it shows this message. "Oops, something wrong happened" How can I solve this problem?
Hi evaluating the product. I've set up some trial invoices so i can see what my customer is receiving- has my customer got the option to click PAID without proof of payment? I have received an auto em...
Error shown when issue invoice with quantity more than 5 digit number, may I know how to solive it? Thanks
Hello GoodMoring . After updating the permissions on my user, he returned an error "403 Forbidden", "You cannot access this page." I use only one user, which is what I changed, I use the akaunting sy...
Everything was working fine I did not do any update or similar and suddenly all I get is: Oops! Something went wrong 500 Internal Server Error We will work on fixing that right away. I can'...
When the invoice is generated the amount is put in and all the regular process is completed normally without any issues. But when we try to edit any invoice it puts 2 zeros after the total amount. We ...
Hi, To my surprise the issues that I reported at Github are removed. The issues that I reported are #2090, #2091 and #2092. Can anyone please inform me why these issues are removed and what I did...
I'm using a cloud version. When I logged in the dashboard is not visible. "Oops, something wrong happened." I can't access my dashboard. Could you pls fix this issue ASAP.
Is there any way to issue Receivables note other than doing invoice ??
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