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.
I have created an account on the cloud and i was wondering if it is possible to take a backup of my own database from the cloud? there are two points in it ... it is a security to have my data just...
I have the need to create a user with permissions only to capture payments without access to any other information including the default control panel information (graphs and summaries). If I create a...
Hello! I didn't found how to see summary funds for all company accounts with included opening balance. Dashboard and reports showing only revenue-expences, but without included opening balance. Any...
Hello! Please explain, I have multiple bank accounts in different currencies. All currencies are set and exchange rate too. But on the dashboard all expences are shown in the default...
Hello, i am using EasyPHP locally with Apache 2.4.25 and PHP 7.1.3 I made sure i enabled all the php extensions i need according to the documentation, everything works fine apart from 1 thing Once i u...
Mixed Content: The page at '<URL>' was loaded over HTTPS, but requested an insecure font '<URL>'. This request has been blocked; the content must be served over HTTPS I am getting this err...
Is there a option to import bank transactions in csv? this will help to recocile the invoices
The box is greyed out and is prefilled with USD. I have four currencies active and the company, the customer and the invoice are all set to NZD and NZD is the default. What's even more messed up is th...
Firstly, the subject is just 'Invoice' which is a great way to get the email caught in a spam filter. Is this / can this be configurable? Possibly even 'Invoice from <Company>'? Secondly, the...
Where? Terrible error message. Nothing in laravel.log either.
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