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
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Good evening, sorry my English is a little rusty. Please does anyone know how I do, after selecting an item in the combo (akaunting-select) it makes an ajax request and populates another combo (akaun...
When running bash command: ```bash php artisan install --db-name="akaunting" --db-username="root" --db-password="pass" --admin-email="[email protected]" --admin-password="123456" ``` I get the res...
Hello When i put my own server with cPanel i have two bugs! First my currency rate are with many number 1.00000000 Why? Second when i upload file i dont see him. Please help me
I've set up a new company and adding the expenses first as I've been sent them. The profit is set at 0 for now and I've added a bill to the company for 282.28 yet when I mark this as paid, the dashboa...
Hi all, Love the look of this and wonder if there is anyone who could maybe help me install this on my server/domain? I'm a bit of a novice when it comes to that kind of stuff. Thanks, Ben
Hi, I am currently using Zoho Invoices and would like to migrate to Akaunting. Is there a way to smoothly transfer all the contacts, invoices and quotes from Zoho to Akaunting? Best Regards, Mi...
Hi there! First of, I want to say that it is a wonderful software you've created! In Denmark we have, as many other EU countries, the system of reverse charge when it comes to VAT on products fr...
I've sent out an invoice in USD. My default currency is EUR. I recorded a payment, but then deleted that payment. Now, I want to add a payment again. When I touch the 'account' dropdown, the displa...
I've sent out an invoice with 'inclusive tax'. This tax is not paid to me, but by the client to their government. The invoice, minus the inclusive tax, is paid to me. So, if my invoice is, say, 575...
So, I want to have creditors / clients with an IBAN / BIC fields, so that my MT940 Import could sync to these fields. Also the bank name could be useful. For me, this should be implemented in core,...
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