August 13, 2026

Installment-based Prepaids in Accruals

Accruals now handles multi-payment prepaid contracts, so you can set up a prepaid that's paid in installments instead of a single upfront amount.

Link each new installment payment to the existing contract instead of spinning up a separate schedule, so one continuous schedule replenishes as payments come in.
Post a period's amortization even when no payment landed that month, with automatic handling if amortization ever runs ahead of what's been paid.

Read more in our Help article here.

General Improvements

Clearer web-alert copy with step-by-step troubleshooting, so config errors can be resolved before escalating.
Fully depreciated assets now appear on the Accruals tab, with a toggle to show disposals.
The AI Executive Summary now matches its analysis period to the report's configured time frame.
Ask Double now sends prepaid-expense imports to the accruals importer instead of creating AI journal entries.
Export straight from the Variables page on the Metrics tab.
Ask Double now places multiple metric visuals on the same row for cleaner dashboards.
New columns and clearer column names in Firm Analytics.
Redesigned the client-portal file-download email so it no longer looks like spam.
Long option lists in Ask Double prompts now show the first three choices with a "show more" expander.
Bank feed rules now validate transaction type, so you can't create a rule with an invalid one.
More reliable loading of Double Academy course enrollments.

Bug Fixes

Fixed the file-attachment popover needing a page refresh to update.
Fixed the transaction-attachment upload modal showing "$NaN" with blank fields.
Fixed the password-reset email link failing for client-portal contacts.
Fixed accrual feature access being determined by billing plan instead of user permissions.
Fixed the wrong year appearing in the Prepare 1099 Report column manager.
Fixed very long section names overlapping neighboring sections.
Fixed the client-list progress flyout extending beyond the page.
Fixed task completion details no longer appearing on hover.
Fixed the practice inbox staying disabled after reconnecting an email account.
Fixed signed PDFs failing to parse when encrypted.
Fixed using "last" in a recurring task template creating a duplicate recurrence date.
Fixed text overflowing in the files modal.
Fixed QBO questions not uploading through the browser extension.
Fixed tasks not being created when a template was applied.
Fixed being unable to create a custom status in a practice.
Fixed the Ask Client pop-up rendering partially off-screen.
Fixed an error when viewing bank feed transactions.
Fixed the attachments modal not appearing when copying an attachment.
Fixed being unable to turn an Ask Double conversation into a skill.
Fixed clients receiving digest notifications after losing access or unsubscribing.
Fixed property editing in CRM client records.
Fixed an extra line appearing in profit & loss reports.
Fixed applying a template not reassigning all preparer and reviewer roles.
Fixed an error when removing a profile photo in user settings.
Fixed intercompany accounts that could become unlinked.
Fixed ghost tasks appearing in the task list.
Fixed being unable to text clients.
Fixed profit & loss reports not matching connected Xero data.
Fixed balance sheet reports not matching QuickBooks data.
Fixed preparer, reviewer, manager, and status columns reordering unexpectedly in the default view.