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 created afree account last week and created a test invoice, send it via email and the link was clickable. I try again today, and the invoice link gives a [500 Internal Server Error] and it seems my...
Hi Can't seem to purchase a Double entry yearly subscription. for $72 for my own server. Tried a few cards of mine only first was added. Think I may typed something wrong 1st time round. E.g. wrot...
Hi, If I purchase a app (module) for my own server for a month, After expiration, is the module no longer usable until new payment? NB: Sorry for my poor english
I wanted to do a monthly subscription for some apps from the app store, for example this Payroll app, it reads from $5 per month, but when i added it to cart and and views the cart to proceed to payme...
Hi, I am trying to self-host Akaunting with docker and have followed everything. I am getting this problem on Portainer when I try to register: - (PDOException(code: 42S02): SQLSTATE[42S02]: Bas...
Hi Team, Can we reset a particular project to a previous date? One of my projects has been edited incorrectly. Many thanks for your advices
HI I sent about 10 invoices out on the 26th Oct (Australia) and none of them were received by the customers. Even when I resent them a couple of days ago they still didnt receive them. some of the cus...
Hi, new to Akaunting, so far so easy. Wanting to know if blue is the only colour as the drop down doesn't open. Thanks
Hi, I am using Akaunting Version 2.1.26. I have a bill in EURO309 which translates to SGD490.94 and I need to make a payment in SGD. I have entered SGD490.14 and it prompts the below exact error Er...
I am trying to upload invoices with Items but It just upload only the invoice information without items. Anyone can give me a hint please ? Thank you
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