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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Merhaba. Tüm bilgileri düzgün girmeme rağmen ısrarla bu hatayı alıyorum Hata: Veritabanına bağlanamıyoruz! Lütfen veritabanı bilgilerini kontrol ediniz. Natro kullanıcısıyım.
Hi! I have currently figured out how to override the invoice template by creating a new module. Now I want to figure out how to override the email template that gets sent. I have found out that the vi...
I installed this via cPanel and it looks and works great, however, when adding an expense say £280.00 the dashboard shows a different price for the expense making it more than it is... any ideas how ...
How can i activate new users so that they can log in in the platform no activation email yet Thanks
Hi there, I just realized that an invoice was issued but profit and lost dashboard doesnt change. Do you guys has similar issue?
Good evening guys, please still worth focusing on developing apps for version 1.3 of Akaunting? or is it worth waiting for version 2 to come out? Grateful for the attention André
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...
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