Double-Entry
Chart of Accounts, Balance Sheet, General Ledger, Trial Balance, Manual Journals
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, opportunities, pipelines
Expense Claims
Manage spending and submit/reimburse expense claims efficiently
Get help with development.
Can someone point me to where in the source code of Akaunting can I customize the templates for the invoices?
Hello, on payments page the displayed date is the date where an invoice was paid. Instead of this, I would like to display the issued date of the invoice. How can I do this?
Hello, I have tried to search the forum but nothing came out. I am reviewing the API to see if Akaunting can be integrated with RosarioSIS. As mentioned here, https://developer.akaunting.com/...
After successfully updating from 3.0.10 to 3.0.11, transaction numbers when adding a new transaction under Banking/Transactions are no longer auto-incrementing. It has stopped at the last transaction ...
I can stop them, but they're still in the list. I stopped quite a few, trying to get them to work on 6 month schedule Please make it so we can delete old ones Thanks
Hi, I'm trying to find a way where the document number is automatically assigned (last number+ 1) by akaunting when I submit a new document (invoice) via API. If the document_number is left empty, the...
I am trying to overriding a component with a custom module but not working as expected, here is my code any guidance is appreciated: I used artisan to generate the module, then I edited the Main.ph...
I've discovered that there are four tables in Akaunting that are not compatible with MySQL Group Replication for high availability. The tables are; user_roles, role_permissions, mediables, and media. ...
I wrote up a discussion and then when pressed "create" it deleted it saying 'no more than 60 characters in title" Did not keep the info I had carefully typed up
Hi guys, I hope someone can help me please. I applied a 25 % discount to an invoice and it displayed the correct total, but after I sent the invoice, the invoice did not display the discounted amount ...
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