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 general issues related to Akaunting.
Is there an employee portal for the payroll module to allow the employee to review their paystubs?
Hello . i already installed module through given commands and everything looks perfect and its added to left menu too. Now i am trying to browse the given link which should load the default index but ...
Hi. I did install Akaunting for the first time Installation process was successful. I created my company. After accessing to my dashboard and clicking Login button to my company, I wrote my email and...
Hi Guys, I have a quick question. I have imported some revenues records by xlsx file. The control panel is showing the correct income and expenses. The reports on the other hand is not showing any of ...
Hi, Im suddenly unable to go past my account dashboard into my company details page. Im getting the 'Access Denied' msg when i click on the loin button next to my company name.Can someone help? Atta...
Hi Guys, I am trying to remove for Managers the hability to update the system. However, i didn't find anything. Does someone know what role i need to remove Thank you,
Why when i create a company, then system want me to sign in , but when i sign in, the system show my account is disable, please contactsystem administrators, why?
Our Akaunting Website is no working anymore and we get 404 Not Found The resource requested could not be found on this server! We did no changes on Akauting or anything else since view days and now...
I want to make de manual payment (Purchases -> Payments -> +Add New). The field Bill is always gray out (even when a select a vendor with open bills). How can I enable the bill field?
i just install u script, i make first invoice, when i try to edit or make paid the invoice i see this error please any solution my web is repararmovil.net/factura Thank you ¡Ups! Algo fue...
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