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 you print invoice, the URL of the site shows up in the footer. How do you remove this? or where is the folder to edit printable invoice layout? Please help
Hi, i'm testing 1.2.15 on localhost and have some currency problems. I have created newe currency (ZAR) I have set ZAR to default currency However, i can't delete, or even disable USD as a currenc...
Hi,I use team account to buy double entry system, so I install on server and local , did I buy it twice? 2nd question, i Need modified double entry system? like automaticaly create journal entry when ...
Hi am having an issue downloading or printing invoices, on my error log files am getting this error: [12-Sep-2018 11:35:14 UTC] PHP Fatal error: Allowed memory size of 134217728 bytes exhausted (tri...
Dear Sir,I do not import any item. It is show error. The error is Error: The enabled field must be true or false. Sheet name: items. Line number: 2. Pls tell me how i solved my problem or give m...
Recurrent invoices are not working I have set yp recurrent invoices on a daily basis, but it is not working. Invoice for the first day is generated ... and thats it. Settings->General->...
Hi, I am working with Euros instead of Dollars. If I create a bill of 200€, the expenses shows 2.000.000 € This does not happen with dollars. Obviously, there is a bug. Please corr...
When trying to create an invoice, entering unit price has been very unstable, also the Toatl value takes time to populate, sometimes i have to create a blank item line before the previous item then po...
Hello Anytime i am trying to add payment to an invoice draft, the add payment form pops up but does not save after entering values
Hi, when trying to add payment to a bill or invoice, I get the default account and currency. But when I change the account to be used the currency field get's greyed out and I can no longer select cu...
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