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
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I installed Akaunting at Digital Ocean after adding SSL certificate there were happened a lot of issues: - no ability to delete invoice - no ability to create new item thought editing invoice - no ...
Hello, I just created my first invoice and sofar so good except that the PDF version doesn't show the footnote content where it should while the Print version does. Can you fix that?
Hi. After key in data for invoice and save it, the mark paid not showing after that. It show blank page. Keep refresh the page but it not show the invoice.
Hello, after trying to log in, the server has "broke" for me. I used to use Akaunting for a long time, I don't want to lose everything.
Merhaba Gib E-arşiv sistemi ile Akaunting'i bir arada kullanabilir miyim örnek Akaunting ile kestiğim faturaları Gib ile entegreli olmasını istiyorum.
Swift_Transport_StreamBuffer->{closure}(2, 'stream_socket_client(): unable to connect to tcp://smtp.sendgrid.net:587 (Connection refused)', '/home/virtuest/finance.virtuestech.com/vendor/swiftmailer/s...
What are the objectives of branch accounting?
I have successfully installed a Self hosted docker on synology NAS. Starts and I see the login web page at http://myipaddress:port/auth/login but I can't log in and the error is "These credential...
I have an issue with uploading the items in the new version of akaounting app it never upload the xlsx file
I did a fresh install of 2.1.9 on shared hosting account via softaculous. I started entering invoices for 2019 and 2020 to build a history. No errors are reported in admin when adding invoices and pay...
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