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 a Role for an employee to view only the invoices. This part works, but the employee is still able to edit the invoice. This invoice has been paid. In the roles I only have in the Rea...
Is there any way that I can stop sending the eMail to the registered customer automatically? I have tried to just mark it as sent, but the eMail gets sent anyway. The same with Paid. My cus...
Hi, I've seen this brought up on previous version of Akaunting and DOMPDF but it seems since the latest release of Akaunting this error has returned I wondered if anyone would be able to help. I am...
No instructions on how to import banking transactions. The sample download gives an error.
I cannot capture a payment, I click on the invoice, capture payment, click save and nothing happens? Please help
Hi, Is there any built-in scheduler, or routine, which will execute once a new year begins for an existing company, or how do we manage different year data in the system. Normally, when we clos...
Please attend to the "More Actions" drop-down menu on the payments page as when pdf or printing is chosen the wrong headings appear, This is a great feature and I would like to use it, it also does no...
This is an issue for me. Appears transactions for July 2021 in general ledger bank account only, no tax, debtor entries etc, this has created a out of balance situation, assuming their must be a end o...
Hi The default tax as set on an Item is always applied on a bill even if the tax rate is changed on the bill. Steps to recreate: - Create an expense Item with one type of tax (eg 15% VAT) - Crea...
Hello, I did entires for new fiscal year after the end of old fiscal year. But on dashboard, and on report it is just showing for the previous fiscal year only. If we filter by date, it shows the fil...
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