April 16, 2026

Catch Up Missed Months In Your Accruals

Whether you've issued an invoice after the service term started or booked a prepaid expense the month after the subscription began, you can now add a "catch-up period" when creating a prepaid expense, fixed asset, or deferred revenue schedule.

Just toggle it on, tell us how many months to catch up, and we'll prepend the missed periods to your schedule — booked to the same accounts, in the current open month, so your monthly run-rate stays accurate. Available across all three accrual types and all three conventions (full month, mid-month, and actual days).

To learn more, watch the video below or read our help article here.

General Improvements

Non-depreciating assets (like land) can now be added to your accruals schedules for quick, automated reconciliation each month.
You can now filter for timers added via Double's MCP in Time Tracking reporting.
The activity log now tracks actions taken via Double's MCP and users can filter specifically for these action types.
The full transaction description is now visible when creating a new accrual schedule from the transaction.
Users can now delete undelivered emails from the notification banner.
Made significant performance improvements to the Prepare 1099s reports.

Bug Fixes

Fixed a bug preventing vendor name from auto-populating from a completed W9 form.
Fixed a bug that prevented users from typing to search in the account exclude list during transaction review.
Fixed an issue where some previously categorized transactions would reappear in bank feeds.
Fixed an issue causing the duplicate vendors report to be missing for some clients.
Fixed "Select all" so it can now also deselect copied custom tasks.
Fixed a bug causing AI journal entry to post to a different date than specified in the prompt.
Fixed the "Compare to prior time period" toggle on metrics visuals so it now responds when clicked.
Fixed a receipt rule issue that caused a vendor to be incorrectly applied to unrelated bills.
Fixed an error when recording a vehicle sale (asset disposition) on a fully depreciated asset.
Fixed header button alignment in the redesigned 1099 flow.
Fixed vertical centering of the email and EIN/Tax ID columns on the 1099s report.