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 guys, can anyone please advise how to change inactivity setting of 30 min? We dont mind leaving this open or for a longer period since sessions ar private in one place. This is not seen an adjustme...
Please fix the error. We got this message 500 Internal Server Error to edit invoice, duplicate invoice, duplicate payment, duplicate revenue... This happen before and after new update. Please...
Hi, Could somebody please look at the database of their .27+ installation and tell me the structure for the fields created_from and created_by? I upgraded from .23 to .27 (skipping .25 because it w...
Hi there, I'm trying to connect to the database on a fresh deploy through DigitalOcean app droplet (https://marketplace.digitalocean.com/apps/akaunting). I'm missing the Database password. It states t...
is there any payment methods for checks if my client pay with check or i pay to a suppliers with check how can i insert the check information in akaunting
I am unable to purchase an app, when I put my card details and hit Pay now, the button loads for a while and nothing happens. I have tried to inspect the traffic it's returning the "The card expiry fi...
I have four transactions/transfers that I imported that appear under my Cash account. I no longer need these as they were entered incorrectly. Each of these is listed under the Transfer Category. E...
I am trying to pay for an app ( renew subscription but it is not accepting may payment now the app has been cancelled and the system will not allow me to pay , i have sent emails and nothing happens
Will like to add a new status for invoices apart from DRAFT or PAID, is this possible and how? The idea is that when invoices are listed, you can visually see and quicly identify (without clicing ...
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