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.
Hello, has anyone had experience running nginx behind a path? Setting the APP_URL to somthing like example.com/money doesn't seem to do the trick. App fails with a 500 on the load screen. I tri...
I have one problem, that I see 2 companies in Dashboard, But when I enter one of the accounts I see only one company account? Where is the second one?
Hello, I would like to save a setting. But it don't work. And then I get the Error message 'Access Denied'. Could somebody help me? Thank you. Ivonne
Hello, For now only my costumer get the invoice bill. Is it possible to get the invoice email also in CC to my Emailadress? Because then I can be sure the costumer get the email. Thanks a lot G...
Installed in our aws server. Every companies that we created will give 500 Internal Server Error when we click "Settings - Company". The rest of the settings are accessible. Not able to create invo...
i was trying with it around a month everything fine until i created new users after that i am unable to logout from dashboard! even after clicking logout it takes me to dashboard instead of login scr...
Hi, We are using Akaunting cloud version. How can I add an existing user (staff) to the company I created? Thanks.
Today whenever I try to access my dashboard it shows this message. "Oops, something wrong happened" How can I solve this problem?
Hi evaluating the product. I've set up some trial invoices so i can see what my customer is receiving- has my customer got the option to click PAID without proof of payment? I have received an auto em...
Error shown when issue invoice with quantity more than 5 digit number, may I know how to solive it? Thanks
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