Akaunting free accounting software

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Invoicing to retailer branches

Posted by   Mohamed Tahoun   6 years ago

Hi, I need to issue invoices to a retail client's branches separately but still can see them under the same client name. Help pls.   Thanks.

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1

Issue when adding new user

Posted by   Duncan Dimech   6 years ago

I added a new user but cannot see it in the user list.  Also added new role and it is not visible when adding a new user

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Cost of Goods Sold and Accounting for stock

Posted by   Ibrahim Al Azar   6 years ago

Can anyone help me if the following can be implemented and is there a way in the current software What seems to be missing is the following: 1. Transfer Items from one category to another....

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1

More than one brand owned by the same company

Posted by   Josecar Peniet   6 years ago

Hi, I have 2 business owned by the same company and I don't know if it's possible to link these 2 brands to the main corporation and sync the accounting (sending the expe...

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1

HOW TO ENTER NEGATIVE BALANCES

Posted by   Cyiza Rwanda   6 years ago

Greetings, One of our bank accounts has negative balance due to a loan we took. How can we enter it as an opening balance? The Opening banlance flied does not accept negative values     ...

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4

User Roles

Posted by   Shahzada Fahad   6 years ago

I have installed latest version 1.3.10. I have created one company and wants to assign new user with "Manager" level role.   But at the time of new user creating only one role is appearing "Adm...

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1

Database file path

Posted by   Mpho Molefi   6 years ago

Good day,   Hi Guys, May I kindly ask where to find the database config file please. I need to setup the mysql on a separate server so I need to view my database name, user and password. ...

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2

Error on Users Edit Form

Posted by   Hendro Pranoto   6 years ago

https://screenshots.firefox.com/qsRQFERMc0hL7emH/pembukuan.ciptakaryabersama.com

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Cyrillic and latin mixed

Posted by   Nikola   6 years ago

Why i have date on cyrillic?

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but I want it to be at least 4 digits of. How do I know that? ie 11.1234

Posted by   Əmirmiyyə İbrahimov   6 years ago

my brothers . it is possible to process two digits after the point in the decimal number step while writing the price in the invoice section and payments in this system. ie 11.12 is possible. but I...

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