Severre problems since launch Version 3.0 !

Since version 3.0
Unable to make invoices
Unable to book invoices from suppliers
Unable to book incomes
Unable to open previous paid invoices from supliers
No logo on invoices and all logos from suplliers are gone.
The display off all amounts is wrong: for ex €1.235,- must be €123,50
All other amounts are displayed wrong.

I thinks there are severre problems! because at this time i cannot use akaunting.

Hello Tom,

Thank you for your feedback. We are currently doing the necessary work related to this case.

Have a great week ahead.
Kind Regards,

Tom, we did the necessary fixation regarding invoice edit, total amount is shown and invoice creation. Please try again.

Regards,

I'm also experience similar problems, unable to access invoices and various other pages and instead get a "500 Internal Server Error" page

Banking Transactions and Recurring templates produce the 500 Internal Server Error. And the Amount field on the Banking Transactions list show x 100 of actual value...

Hi! Thanks for the update and I really like it. However, Under Purchases, Payments is not longer available. This is where I enter my non-inventory purchase items. Please help. Thanks!

1. I can't access certain vendors from the list at
https://app.akaunting.com/111111/purchases/vendors
It gives a "500 Internal Server Error"

2. When in a auto-generated bill the message shows the full URL but is not hyperlinked
>> This bill was automatically generated from 9999999

Hi guys,

We are assessing and fixing every feedback of yours. Thank you for your understanding.

Income/Expenses are now under Banking->Transactions module.

Regards,

Thanks to the team for progressing through the bugs

1. On the Income vs Expense / Expenses reports, the Expenses Timeline has 13 decimal places

2. A draft auto-generated invoice/bill still shows the URL
This invoice was automatically generated from FULL https URL!

set different timezone also seems not function, as I setup timezone Kuala Lumpur and here is already 1st June but under invoice its telling me its still 31st April, 11 hours to go (it shows invoice date/time is -11 hours)