January 22, 2026

Cash Basis Fixed Asset Schedules

You can now create fixed asset depreciation schedules for cash-basis clients based on bill payments, not just bill dates. For fixed asset bills, Double automatically tracks partial and full payments, allocating paid amounts to the fixed asset schedule as they occur.

Once a bill is fully paid, the depreciation can default to begin on the final payment date. This ensures fixed assets for cash-basis clients are tracked accurately while keeping schedules up to date as payments come in over time.

Note Fixed asset depreciation and other accruals types are included for clients on the Scale plan.

General Improvements

Updated the display for deleted client contacts to continue showing the contact's name on questions and responses even after deletion.

Accruals & AI Transactions Updates

Made improvements to AI transaction generation experience and now allow users to select between reasoning and non-reasoning models.
Improved the handling of edits and deletion of accruals previously scheduled.

Bug Fixes

Fixed a bug where some footnotes did not consistently save.
Fixed a bug where organizer previews did not populate questions for certain slides.
Fixed a bug where Super Admins could not see some tasks and encountered a “Something went wrong” error.
Fixed a bug where users were unable to copy and paste values from the footnotes table.
Fixed a bug where client note text shifted unexpectedly, making it difficult to read.
Fixed a bug where the client list appeared blank on login until the page was refreshed.
Fixed a bug where questions created via the Chrome extension populated incorrectly.
Fixed a bug where some questions in a “Client responded” state were only visible from the Client List and not within Client Questions.
Fixed a bug where drop-downs could not be expanded in the Firm Analytics table.
Fixed a bug where duplicated files did not display the source file and text could not be copied from prompt input boxes.