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.
Hello, How to do the purchase return and sales return in akaunting? Regards
Hi all: I click the "mark as paid " on invoice and it pop a tab " invoice marked paid" . But it doesn't change paid when I look invoice list. Anyone experience the same issue like I did? Tha...
Hi, I have the same problem. I am testing the system and created invoices, then exported them, then deleted the invoices and then tried to re-import them and I get the following "# Hello! No...
Unable to import July's invoices but it is successful on revenue import. Error: The currency_rate must be greater than 2.0. Column name: currency_rate. Line number: 2. I used the same values as ...
Hello I imported some items from Wave, among them there are two items called "discount" that need to have a negative value, but as soon as I edit them I can't save because it doesn't let me set a nega...
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
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