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
Get help with general issues related to Akaunting.
When I try to edit an invoice, I am unable to either delete some of the payments already registered (need to delete a double payment entered by mistake) nor I am unable to make any changes whatsoever ...
When I record a payment of 47.78 euros, the system records a payment of 4778 euros. Editing the payment each time reverts the amount to 4778 euros. Adding an attachment to a payment is also current...
Hi! My installation is new, I'm starting to use the system but I came across an error in the system. I believe it is something that I need to adjust but I couldn't figure out what it would be. My Ve...
In Reports, conversion not working. Apparently it did convert for January, but February not showing correct amounts with conversion.
Good day, I'm having problems in invoice and bills. When i click the show button it gives me an error of 500 internal server error message.
Good morning, I'm having problems for days. When I write a price and try to calculate the VAT it gives me an error, it does not calculate it on the final invoice and I cannot edit my invoice logo. Th...
First I'd like to say this is the best Open Source project I've come across. It's so cool in every way possible. 1. I'd like to know the essence of using API key since this works without it regardl...
Hi Company,Item or another image upload not working for me in new accounting 2.0 it's not give me any error during add or update but I not able to check updated image. I am missing something?
How can I delete a company after adding and working on it?
I found it recently when i input an invoice then "mark paid", a payment received alert is sent to the customer by email which I do not want. This is not sent before just happened recently. I can't fi...
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