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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Hi I have to issue refunds to customers (security Deposits) so I have set the customer up as a vendor then I create a bill and process the refund this way. When I go to send "Receipt" to vendor it...
I have two banks set up but when I go to reconcile only 1 bank is showing . How do I get to reconcile both banks ?
Hi Folks, while trying to install Receivables & Payables on version 3.0.11 throws below error.. The command C:/xampp/php/php.exe artisan module:install receivables-payables 1 failed. Exit Code: ...
Every other month, the income (COA) totals don't match my manual math. Most of the time, it's caused by a bug. The only way to track this is to open up Sales > Invoices, and then right click on each i...
Hi, Because of a bug, I have no choice but to export all transactions and manually total up everything for year end tax filing. In doing so, I need to export all transactions. I go to Transactions ...
Hi, Go to purchases > bills. Click on due date - it will sort by oldest first. Click again - nothing happens. I have tried this on 2 different systems/browsers Please fix, -Scott.
Hi Currently have configured in docker, when we create the first Reconciliations then save to draft. and then want to edit im getting the 500 internal error Uncaught TypeError: mainContent is nu...
I am running a self hosted Docker instance of Akaunting and followed the instructions from https://developer.akaunting.com/documentation/install-via-docker/ I ran `AKAUNTING_SETUP=true docker-compo...
I have random Draft invoices appearing. They're clones from old invoices that are months old. Today I have an invoice that was sent out, but it's showing as a draft and due in a week, but when I e...
Hi, Since v2 and still with 3.0.11, the totals in PDF invoices can get cut off if the item list isn't "just right" in length. I've beg publicly embarrassed when my clients send wrong cheques over ...
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