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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Hey Folks, I have moved accounting software from our old server to the new server. I have changed the DB settings to env file. but still it is not working it is giving 500 Server Error. Please h...
Hello.... We do face a problem.... We have akaunting self hosted.... Everything works great except the links like: invoice_number}, {invoice_total}, {invoice_amount_due}, {invoiced_date}, {invoice_du...
I already have a System where the users have account, using Keycloak as access provider. Is it possible to use Keycloak to handle the authentication of my users to Akaunting? Is it possible to use a...
Hi New to akaunting development (well versed in Laravel). I have created a new module, then I made a controller for it. To load a view, I changed the default route to load "MyController@index" like s...
Dear all I'm Asking if I can migrate from QuickBooks plus to Akaunting with the same features: Track income & expenses Send custom invoices & quotes Connect your bank Track VAT Insights & re...
I am trying to create an invoice in Akaunting. When I click on the add item field and want to choose a previously created item, only the first 10 items i have created are on display, the rest howeve...
Good day It would be great if you guys add a credit note field for invoices. Thanks
Hi, everyone I wanted the items to be able to remove the images using the "addRemoveLink" option. Everything went great. Only if you want to save an item without adjustments, there is an "Out o...
When I Export Payments the Vendor name is not included in the spreadsheet. Any solution?
Is there an account to track discounts that are included on the invoice? or another way that I can track total discounts over the cours
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