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
Ask, reply and learn. Join the community of Akaunting.
Hello, I create a new invoice and give my customer discount (%). Unfortunately, the system suddenly give another extra discount on each of the items in the invoice, and when I check in the final invo...
Hi, I have got the old SQL DUMP version (1.3.8). I installed new Akaunting 2.0.8. The New installation's database is fresh and empty. I need to restore my old database data. How can I do it ?
Hello! if I create an invoice and connect the standard paypal, and give the user only a link to the invoice, he does not see the pay via paypal button in guest mode. The button appears only if it log...
I want to add a discount to my invoices in absolute numbers, not in %. So, now I have to calculate what % a particular fixed number equals. Annoying. I did just that and then saved my invoice, o...
Merhabalar, 2. versiyona geçtiğinizden bu yana fatura send email ve download özelliği çalışmıyor. Not: Yeni şirket oluşturup denedim çalıştı. Eski şirketimde sorun var. Konu ile ...
Hi all !! in the process of installing the software on my host I got to step one I got to step two but it's taking forever to step three....Any ideas?
HSN/SAC code missing in invoicing. It is compulsory in India to have HSN/SAC code in the bills.
When I either run install command or launch laravel app I get "Class 'Modules\Check\Providers\Main' not found" but I have provider where it has to be.
Hi Bank /Transfer screen is not working. Today is Symfony screen error ( Trying to get property of non object ) Not sure how to attach a screen shot. anyone faced this error before
Hello, when creating an invoice, the system does not change the value of the items when I change the currency of the invoice, only the symbol and decimals change. It happens both in the cloud and in t...
Showing 2331 to 2340 of 4156 discussions