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've been poking about on and off for a while now with Akaunting, but now the company I work for is wanting to make the jump from QuickBooks. They have given me a lot of questions about what they w...
when I created a company name with & in it after save it will convert into &
For all my invoices that I have created, I can not click on "Edit Payment." So if I have to make changes I need to delete payment and then add a new method of payment. Anyone else having this issue?
Hello. I wonder why i can't create a new user. Please see the error below The given data was invalid. */ protected function failedValidation(Validator $validator) { throw (n...
Hi, I just made the upgrade to v3.x on my self-hosted akaunting instance. I am struggling to find the Roles and Permissions management. In reviewing the source code and the pricing structure it...
May I know why the invoices printed out copy or downloaded copy different with the print preview image?
I have been trying to download the sample file for bank transactions but I keep getting the error 'Couldn't load plugin'. Kindly advice
Hello, I would like to see how it is that now with this new version (3.0) the access roles can be configured on a local server. Because I get the following message: "The user will have access to the s...
I have been trying to add a a new user to my system but it doesnt work. I get a "Page unresponsive" error and i am not able to even input data for the new user.
Hi After the update to the new interface I can't find an option to mark invoices in bulk action as "paid" After you have added a payment to an invoice and THEN send it to a client it shows "send" an...
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