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 am trying to create a tax rate in the cloud version and getting an error : Undefined variable: account Hence I am unable to create the tax rate and use Akaunting. Can anyone please help
Can someone please tell me why I sometimes get this error message: Error 502 - Bad Gateway. Sometimes when I save anything, sometimes when I move around the app. Its very frustrating when I save somet...
more than 1 year we are using Akaunting with no problem, in 2022 we got a new error message when creating a bill, the quantity field doesn't accept numbers after comma like 11.5 or 2.95, just accept n...
Hi, I found a link (https://akaunting.com/docs/developer-manual/debug) linking to instructions on enabling debug mode (at the moment errors are handled by a ERR 500 page). Is there a similar page/...
Hi, so I jsut created a new account, and when I want to add a tax it doesen't work and write "undefined variable:account" and I tried many different ways of writings numbers or from different palces o...
How to attach accounting document to a manual accounting posting ? hi there I am helping my client, who is very enthusiastic about using the Akaunting SW for his companies - and, also he is ho...
I uploaded the files, tried to run the install and I am getting a /install/404.html. error What am I missing?
Hello, I just want to ask if it's possible to download akaunting locally and then edit the code before uploading it to the server
One the clients i freelance for generates monthly Invoices. But inconsistently pays those invoices. They might pay 3 invoices off in one payment for example. How would i enter that in Akaunting. It...
So I've tried to do this a countless number of times, but the field for selecting the bill is greyed out and does not allow me to select the bill that the payment should apply to. As such, if I'm maki...
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