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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Hello, Kindly note I'm getting this error "Trying to get property 'type' of non-object" when adding a new bill. It was working before the last update. Can anyone help me please? Best regards
I get the below error trying to create an invoice: SQLSTATEP3000J: Integrity constraint violation: 1048 Column 'account_id' cannot be null (SQL: insert into ( 'company_id account_id', 'ledgerable...
Hello, i need some help! I installed Akauting on my hostinger server and set up smtp to send the invoices, it's working. I'm having trouble with the "forgot my password" page, it does not wo...
With the new rule coming in that I can only have 1 company, why can't I delete other companies to stay with only 1 company?
I might be doing something wrong, but I tried many, many times and cannot search by 'invoice amount' in the invoices module section. I can search well by invoice number string, by name of customer, e...
Hi all; I'm one of the many considering my options after receiving the dreaded message from Wave!! The thing is, I've got 6 years' worth of financial data invested in Wave. I'm not bothered about ba...
Hello, How can the bank detail could be applied on the customer invoice ? The bank number, payment terms... I avoid to put that in Notes because I use them to describe the invoice. Thanks, ...
How can I make the attachments to an invoice visible for the receiving client? Thank you
While I trying to share the invoice to my customer with a link, it displays the crack image if my customer does not log-in.
Hi there, There is an issue for a while in akaunting where the system is sending recurring invoices on first of all the wrong time due too timezone settings which are ignored on that level. Besides...
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