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
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trying to install in Winserver 2019 IIS10 with PHP 8.00 and MySql i got the http-cli issues ... bypassed and it worked now the damn thing hang on creating the database i tried replacing localh...
When you add a product in a sales invoice and choose a previously registered product, only 10 products appear, noting that the added products are more than 20 products, but none of them can be added t...
Tevkifat işlemi her faturada hesaplanan KDV miktarı üzerinden eksi KDV şeklinde faturaya yansıtılabilir. Bunun için yeni KDV Kategorileri eklemek gerekecektir. Tabii raporlama ekranında da " ...
Hello, i've installed Akaunting on my hosting, run the setup, everything seems to work. But in the console, in many pages i have the error "Uncaught ReferenceError: Livewire is not defined", could som...
Hi everyone, very new to the app. I am trying to add clients, but some of them have more than one venue with different details, therefore they need separate invoices for each and one of them. Is there...
Hello, I have installed akaunting locally. But now I have 3 questions: 1) I created a second company for my private accounting, but when I'm changing the companies there is shown only a blue screen...
How to create partial payment. in this case, i have project 1000$ but client want to pay 50% of it so how to send 500$ invoice to client for first payment ?
Ola Pessoal, estou tentando instalar o Akaunting em um servidor usando "PHP Version 7.3.23"... porem recebo a seguinte mensagem do sistema: "Error: Ask your hosting provider to use PHP 7.3.0 or higher...
Issue: Invoice discount not showing correct value Scenario: After user set the invoice discount as AMOUNT (currency) then you re-edit the invoice, you will NOT getting as AMOUNT but PERCENTAGE %. ...
After an invoice draft saved, I cannot get the invoice Notes last saved data after I click edit invoice. It always display blank or standard template set.
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