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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When I login to the dashboard I can clearly see the company listed. When I click on login and Im redirected to app akaunting login it keeps giving the error No company assigned to your account Can s...
Hi All, We have just recently started using this software. Our first round of invoices have just gone out and within three days of the invoices going out the system automatically sent out recurring...
Hi Guys, i have created an invoice and added all filed, the invoice structure on the invoice section is perfect however once i try to download as PDF the format changes and Notes Section is no more be...
Have used Akaunting for 1 year for 2 of my companies. Yesterday I set up 3 more companies on a different and new profile, linked to different user and email. The 3 new companies now show on both prof...
Hi, I'm trying to setup on my own server. I am sure that all the php modules are installed and operational. In Step 2 of the Setup I get the error message: "Error: Could not connect to th...
In DocumentItem.php , it wrote like ``` class DocumentItem extends FormRequest { protected $quantity_size = 5; ``` I would like to know, why limit to 5 ? Base on the product , it can be ...
When I instruct Akaunting to send an invoice via the client's email, they receive an invoice that is blank, meaning there are no billable items listed. I then have to manually send them a downloaded p...
My account has been disabled. Please i help ASAP
Hello ; I would like to track all invoice sale order and purchase by an user , the one who made them or create them or validate them. Regards.
Whenever we create a invoice for a customer and mark it as paid, no email is sent out to the customer informing it is paid. Is there maybe a extra button or setting that we have change to make this wo...
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