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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SQLSTATE[23000]: Integrity constraint violation: 1048 Column 'category_id' cannot be null (SQL: insert into `fg7_transactions` (`company_id`, `type`, `number`, `account_id`, `paid_at`, `currency_code`...
For a week now, we are unable to add payments to any invoices! Different laptops and phones have been tested, it is not a browser / pc issue. Where can we get support for this?
Hello, we have a fresh installation of Akaunting v3.0.12. All we did was create our basic Company, input SMTP config, and try to create an additional 2nd User in the system. Except, whenever I type in...
Haven't found this: bulk edit transaction items. In our use case as a small association 1. You search in transaction for a member name 2. You click on the checkbox on top of the table 3. You s...
How do you reset a users password or re-invite them to the system to set a new one?
I'm trying to install on Centos 7.9.2009, PHP 8.0.28, SELINUX is disabled. I get all the way to the wizard after the initial login. I setup the general info under the "Company" section, move to "Cur...
Self Hosted Akaunting Version: 3.0.12 Server: Ubuntu 22.04 PHP Version: 8.2.4 MySQL Version: 8.0.32-0ubuntu0.22.04.2 Browser: Brave Version 1.50.114 Chromium: 112.0.5615.49 (Official Build) (64-b...
Cannot update version through cli php /var/www/akaunting/artisan update:all Starting update... Updating core... The command php artisan update core 1 failed.Exit Code: 1(General error)Working di...
Hi Why cant we have a check box to allow us to add customers as vendors and vendors as customers. ALl my customers are vendors as well. we charge them a refundable bond, but you have to pay an sub...
Is there an option to customize the payment receipt prefix so that it fetches automatically when adding payment to an invoice? Just like how the invoice prefix can be customised. Thanks.
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