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.
Hi i go into transfers and i cant see all the transaction of the month it only show some of them so i cant modify them
Hello, When I click " Mark Paid" it gets to the error: Request Timeout This request takes too long to process, it is timed out by the server. If it should not be timed out, please contact administ...
I can create a new transaction just fine, but if I go into edit it, the "Save" button doesn't do anything. I can edit any field or cancel but not save the changes... Any help would be appreciated! ...
Hi, Love Akaunting so far, only I have a isseu now with adding items. When I add a item the prices are not saved correctly; Sale price €16,3333 is saved as €160.000,00 Purchase price € 9...
I created a new Role called Supervisor. I want Supervisors can read and edit its own Profile. I don't want Supervisors to Read Users. If I unchecked Read Auth Users and checked Read Auth Profile, I...
Is there any way to keep records of properties and equipment, for example, tables, chairs, computers, etc that I have and use in my business activities but don't sell. The inventory module looks more ...
I can't say I know what's wrong as I don't see anything wrong on the client side (status code 200), however when trying to sign up to chat.akaunting.com with a Tutanota email address (ie @tuta.io) no ...
I created multiple invoices for one customer and i am trying to add a revenue for a specific invoice but when i add new revenue the invoice option is always disabled, how does this work?
Hello there... Do you have idea on how to set up auto-mail send to Admin when there is a new invoice or bill? Please share me if you have any experience. Thanks
I'm unable to edit a payment. Changing the amount, then pressing 'Save' does nothing. No messages, no errors in the console.
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