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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Hello, I am trying to create a custom print template copying from the default template. However, When i put the I am checking the controller "Sales\Invoices" and i don't see nowhere this variab...
Hi, Thanks for the wonderful app, I need to know is it possible to create sub categories by doing some changes in code? For example, in Payments>Add New, Can we add a sub category along with the ca...
For any particular business, there is not need of more than two languages. So, I want to disable the list of all other languages list from the system. I just need max 3 languages in my Akaunting softw...
Every time I try and create a new vendor with an email address an exception gets thrown. I am using the latest build on master from the Github repo. Creating a vendor without an email, or duplicatin...
Hello, I'm having problems with Akaunting configuration. I reported an issue (https://github.com/akaunting/akaunting/issues/1591) that wasn't reproduceable, so it might be a problem of mine. Here...
I created a new module and installed the package dependencies using "npm install". After that created new js file and added imports as below: ... require('../../../../../resources/assets/js...
When clicking on menu, it opens but shown cropped in iPhone 8+.
Hi, I try to create transaction using api and send to .../transactions the following request; { "type":"income", "account_id" : 12, "amount" : 3...
Hello, First of all thanks for the Akaunting team, I'm trying to post invoice parameters using the API: POST to: http://site.local/api/invoices Parameters: { "customer_id": 1, "custom...
Hi! I'm getting an error 500 when trying to create a new Invoice. Any ideas? Thanks!
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