Hi! When I click the print button in the invoice screen, it opens a new tab with HTTP ERROR 500. I don't know where to see the logs, and the debug mode doesn't showup when this error is thrown....
1. Where would you input a refund for an expense? 2. How would you reference the original payment? 3. Is it even nessesary to input the original expense payment and the refund since it would zero ou...
Tried to login to the companies but always get the same error message.
Hi. I tried import my revenues and after that I had a problem and I can see the 'revenues pages'. Error message: Whoops, looks like something went wrong.
Hi, i want to know if is possible to change the subjet string "Invoice" in email invoice. I want to put as email invoice subjet something like "You have an invoice due". There is any file to change i...
when i tried to save the invoice i'm getting this error :s can someone help me to find out what is the issue? thank you
Simple question, and I have Googled it, but I have not found the answer. Is Akaunting Double-Entry? Thanks in advance!
I need to change the date format that is (yyy-mm-dd) to dd-mm-yyyy everywhere on the platform.Where can i change that?
Revenues are visible in Banking Transactions. Invoices (Paid using Bank account) are not. Why?
What is Category type Other used for?