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.
Have recently installed 1.1.9, seems impresive good software :-) But having the same problem in Ubuntu 16.04 and Windows 7 wamp (first php v7 and second php v5) When you try to edit the Company by cli...
Hi, please how can i transfer all my data of akaunting script to other domain name? Thank you for u help. BR! Faruk
I am having trouble opening the user directory the message appears Whoops, looks like something went wrong. Can someone guide me?
I've been trying to work with the script for weeks and it's really not safe. It must still be in beta.
I marked an invoice as paid when I was triying to mark as sent. I deleted the payment in the right column of the invoice (Payments). But in the right column of the invoice (History) appears the paym...
Hi everyone, In my country the invoices are printed with his consecutive number. So if I make a mistake after print the invoice or something wrong happens in the printing process I need to null the ...
I just started to demo Akaunting and really like what I see. However, I have not been able to find the Accounts Recievable account to search for open invoices and to record payments on eac...
Hi. I have just installed this script trough softaculous and the script just doesn't work... Everytime i make a change to any settings or try to add an invoice or anything I try to do,...
Is there a way to see a report of the Vat you payed/received each month? Also is there a way we get more detailed reporting options eg. by week, month, quarter ?
Hi! When I click the print button in the invoice screen, it opens a new tab with HTTP ERROR 500. I don't know where to see the logs, and the debug mode doesn't showup when this error is thrown....
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