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
Get help with development.
Css and js along with the image is not being rendered while running the akaunting on the local along with it also throw the database connection error even all the details entered are correct. please h...
akaunting is installed on the server. Can't upload anything over 2M(File is too big (2.02MiB). Max filesize: 2MiB.). Changed the minimum size in Php.ini post_max_size = 20M upload_max_filesize = 20M
Hello, after I prepare crm for self-hosted, can I add new features by programming myself? Both in terms of translation and for personalization, because we have to add some things for different organiz...
I have Akaunting running on Apache 2.4 using PHP 8.2. The PHP is called "PHP8.2" and not "PHP" (which is PHP 7.4 on the server, used for other websites). I see that Akaunting uses "PHP" instead of ...
Can someone point me to where in the source code of Akaunting can I customize the templates for the invoices?
Hello, on payments page the displayed date is the date where an invoice was paid. Instead of this, I would like to display the issued date of the invoice. How can I do this?
Hello, I have tried to search the forum but nothing came out. I am reviewing the API to see if Akaunting can be integrated with RosarioSIS. As mentioned here, https://developer.akaunting.com/...
After successfully updating from 3.0.10 to 3.0.11, transaction numbers when adding a new transaction under Banking/Transactions are no longer auto-incrementing. It has stopped at the last transaction ...
I can stop them, but they're still in the list. I stopped quite a few, trying to get them to work on 6 month schedule Please make it so we can delete old ones Thanks
Hi, I'm trying to find a way where the document number is automatically assigned (last number+ 1) by akaunting when I submit a new document (invoice) via API. If the document_number is left empty, the...
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