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.
The recurring revenue / expense feature does not work. I have already created several recurring releases and every month I have to launch manually.
The user roles and permisisons aint showing. I am currently using the software on the cloud platform on the akaunting website. Can anyone help me?
Hello, We just installed the Akaunting and are trying to find out how to work with it. However, in our tests, the multi-currencies function is entirely unusable. For example, L...
Hey! I was just wondering if I could connect PayPal through Settings > PayPal Standard? It doesn't seem to new accepting payments when I send an invoice and error message pops up. Th...
Hi :) I a Saleh & i am new to the great software, thanks for your efforts ,,, i have a problem with adding new roles, after i add new role it wont be available in user profile at all, how...
Hello I keep trying to send invoice written in Arabic and it keep giving me question marks for every word written in Arabic. Even if i try to print it in PDF still showing words in question marks ???...
My Dashboard and reports are giving incorrect amounts For example, I have 4 invoices totalling £8142.24 yet Total Incomes on Dashboard states £12,027.58 &...
i keep getting the following error whenever I run the php artisan command: I'm not sure why this keeps coming, even though there is a `clp_settings` table existing in the database &nbs...
Hello, Today I entered a few new payment bills in the system and found out that every time i add a complete payment the status becomes 'Partial' instead of 'Paid'. Am I doing something wrong or ...
Hello, How can the bank detail could be applied on the customer invoice ? The bank number, payment terms... I avoid to put that in Notes because I use them to describe the invoice. Thanks, ...
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