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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How do you reset a users password or re-invite them to the system without deleting them ? Surely there must be some way to administratively reset a users password ?
When sending an email to self or client, the invoice is not being delivered. The error code that is being returned is as follows: Message contained spam content (PUA.Pdf.Trojan.EmbeddedJavaScript-1)...
HI, I've been using Akaunting on-premise very successfully for some years but have always had an issue with the default file permissions being set incorrectly for any files upload to the system as att...
Ok so i downloaded akounting and run it on my local server, when it loaded on requirements page it showed this error "Error: Ask your hosting provider to use PHP 8.0.2 or higher for both HTTP and CLI....
Invoices is throwing the error "Undefined variable $real_key" if I try adding a logo
Hi folks. I'm trying to create a cash-flow forecast. The cash-flow table on the dashboard seems to be only for past transactions and the statement of cash-flows module (does this really need to be a m...
When creating invoices, the drop-down menu for items is limited to show just the first 10 items listed in "items". and then to find any others, you need to type their name into the field for it to pop...
Hi - can the Project app be used alongside Double Entry and allow a project to be associated with all accounts (e.g. assets, loans, etc.)? i.e. similar to Xero's tracking feature to produce mini balan...
I installed Akaunting on my hosting cloud using Cpanel/softaculous. after logging in to the system I've updated the KEY. A few minutes later, access to the system was blocked with an HTTP 500 message...
I have changed my currency from default currency. And created a new invoice but when paying for the invoice the amount in my modal comes with the early existing currency but it should come with my now...
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