Forum
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1.3.9 now broken
Posted by Andy McBride 1 week agoGeneralUpgraded today to 1.3.9. When I try and save an invoice I get: Whoops, looks like something went wrong. (3/3) QueryException SQLSTATE[HY000]: General error: 1364 Field 'tax_id' does...
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How to see all company details together.
Posted by Fasil 1 week agoGeneralAggregate value of all companies in the dashboard, As a new user, or With new company dropdown "All"
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Users created cannot access accounts
Posted by Chika Nwajagu 1 week agoGeneralKindly assist with this issue, users cannot access accounts created, see the error message when the attempt to log on "The page isn't redirecting properly Fir...
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Deferred Invoicing
Posted by James 1 week agoGeneralI am looking to deploy this application for a Petrol station. They have a billing system where credit customers are billed twice a month. All transactions leading upto to the middle of the mont or end...
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attachment
Posted by Peter Murgatroyd 1 week agoGeneralis there a way i can attach a copy of my dashboard to send as an e mail attachment Thanks
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Error after update
Posted by Sndan 2 weeks agoGeneralThe issue start to happen after I updated the application Steps to reproduce the issue creating a customer Expected result creating a new customer Actual result something went wromf System info...
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dashboard
Posted by Shikha Arora 2 weeks agoGeneralI need to know , how to display on dashboard only current year or month total income , total expenses and total profit ... currently it display combined with 2018 income and expenses
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HOw to Create a service in akauting,i only see item feature
Posted by Malesela Fanny Banda 2 weeks agoGeneralI needed to Create Items and i was successful,Can any one advice on how to create a service ,since well i can only create Item and it requires quantity,can i be able to create a service with accountin...
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How can disable tax and SKU on product
Posted by Nguyen Viet Thang 2 weeks agoGeneralHow can disable tax and SKU on product
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Currency conversion problem
Posted by Michael Kan 2 weeks agoGeneralI base in Hong Kong and set HKD as default currency. I entered sales orders (invoices) in HKD, while I also entered some purchased in USD, however the purchases (which are in USD) do not converted to...
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