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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Hi Guys, I am checking this app here: https://akaunting.com/apps/print-template If i click for instance, on the button of Send Email, Will the software take in consideration the Print template ...
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...
Currently all my prices are multiplied by 10000. It looks like Akaunting reads the double as an integer, as the doubles are stored with a precision of 4 zeros. (1.00 will be stored as 1.0000 in the da...
Hello everybody I would like to use my own font-family for the pdf output. how exactly do you have to proceed in akaunting and dompdf so that your own font-family can be added via e.g. @font-face...
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?
When im creating invoices, or changing the price for an product it always change the price. example when i put the price 1,00 it will change 10000,00 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...
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