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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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...
Revenues are visible in Banking Transactions. Invoices (Paid using Bank account) are not. Why?
I want to assign a role to a user where the user shouldn't see the dashboard. I have a requirement for a user who can create new invoices without having to know the total income generated. When I c...
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...
The suggestion by Dean is exactly what I had in my mind and wanted to take up. The developers are urged to pay attention to this and arrange extracting income or expense details for a custom range as ...
How can I make the attachments to an invoice visible for the receiving client? Thank you
I dont understand, I just want to send invoices and have a link for the client to pay and I have no need to create logins. I have setup the client and did not click the allow login option thinking the...
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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