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.
my brothers . it is possible to process two digits after the point in the decimal number step while writing the price in the invoice section and payments in this system. ie 11.12 is possible. but I...
Hi Folks, I seek to replace Intuit products, now that Quicken has become a subscription, and I suspect Quickbooks is going to follow closely. I stumbled on Akaunting and on first review it appears to...
Hello, Hope that someone can provide some guidance on this, I'm unable to do the following: - When creating invoices, it gives me an error, but creates the invoice. The error is that...
Is there a way to select multiple customers and delete these. At the moment you have to individually go into every one which is VERY time consuming and not efficient. Please help as mu customers have ...
I got strange issue. Insteade of names i have generic names general.icome, general.dashboard.
Hi Post installation there is a default Cash Account under Banking. The currency for this is set to USD. When trying to change this to any other currency, the following error message is shown;Warning...
How to put/add account default number on invoice?
Hi all and thank you for this amazing product. Exporting revenues or payments I see only category ID instead of category description. It's possible to select category description as correctly displa...
Hi i was trying to assign new custom roles that i have created to my collegues but apparently when i create a user and try to assign a role only the existinng roles of customer and manager are appeari...
When i try to create a new invoice or update it i have the error: (3/3) QueryException SQLSTATE[HY000]: General error: 1364 Field 'tax_id' doesn't have a default value (SQL: insert into...
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