Forum
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About Customers Advance Payments
Posted by Dhaka Computers Trading Llc 6 days agoGeneralSome clients are sending money advance for buy goods. how to add clients advance payment?
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Financial Year Closing Balance Issue
Posted by Himanshu Dwivedi 1 week agoGeneralPrevious financial year closing balance should become current financial year opening balance. Why carry forward not working
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The page isn't redirecting properly
Posted by Sapto Siswoyo 1 week agoGeneralHi there, I installed Akaunting to my server and modified permission for admin account. When I clicked Save, it turns to a message: the page isn't redirecting properly. After that, I can't access A...
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Bills Deleted
Posted by Cartflies 1 week agoGeneralI Have deleted a Expense bill which Created and shown as paid. But after deleting also expense summary shows deleted expenses.
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Default Currency issue
Posted by Jhay Pqb 2 weeks agoGeneralHello, i download and installed Akaunting Version 1.3.17 on our server and has a issue on the default currency. i preferred to use Peso (PHP) and i set to the default currency and removed the other ...
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user can create an account from the homepage?
Posted by Yash 2 weeks agoGeneralIs there any option to create a user from home page? because every time I have to manually create a user from admin side.
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Multi Company
Posted by Ali Alboori 2 weeks agoGeneralHello All, From where I can add a new company? On the left side, I can't see + button, I only see the current company name. Best regards
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credit card account not balancing
Posted by Kyle 3 weeks agoGeneralI cannot seem to make my credit card account lower its balance. When I create a transfer for a credit card payment, it removes the money from the checking account, but, then it adds it to the credit ...
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Show Description of "Payments" list
Posted by Shane Johnson 3 weeks agoGeneralIs there a way to show the description of a payment without having to click into the payment to view it?
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Still no footer with bank details?
Posted by Luise Barsch 3 weeks agoGeneralThere was a question about this a year ago. Doesn´t everybody else also need the bank details in every invoice? I would love to avoid putting them in the notes section. Just takes too much time when ...
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