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.
Hi Does anyone have problems when trying to send invoices to clients who are using hotmail/live/outlook email addresses? Other email addresses seem to be fine (including @gmail.com) I am using the ...
Hi, I use an import of MT940 to import all transactions. How do i assign an existing payment to an invoice ? If i mark it as paid, it will create another transaction. When creating a transact...
Hi again, I found alot of bugs in this software using multi currency, from purchase, to mark purchase paid, to edit invoice that has been saved in other currency. Bugs like it changes the currency...
Hi, Why am I not able to input the item and price when creating invoice? Anything I missed out?
Is there a way to easily change the duration of the session length and stay logged in? It drives me nuts that I have to log in over and over so frequently. Thanks.
I tried click " mark paid " on invoice. but it doesnt work. It pop a tab " trying to get property 'currency_code'of non-object. Anyone know what is that means? Please help. Thank you
Hi can anyone help me. I need to cancel and amend some recurring invoices that I set up but I cant see where to do this..
Purchases > Payments > New Payment - the amount then defaults to NaN and it is not possible to add a number or change it at all therefore I cannot save the payment as it is required. Does anyone know ...
Hi, I will like to know which app or apps will we need to deploy to provide the following services to us and our clients include payroll inventory customer statement customer vendor balance...
Hi Support, I am creating my first invoice as a test to myself. When I try to send I get '500 Internal Server Error ". Can you advise how to resolve this ? Do I need to specify an smtp server ? I'm us...
Showing 491 to 500 of 1885 discussions
