May 14, 2026

Bug Fixes & Performance Improvements

This week's update focused on performance improvements and polishing up existing features to make your Double experience even better.

General Improvements

Added support for posting invoices, vendor credits & credit card credits using AI, in addition to journal entries, bills, expenses, deposits, and sales receipts.
Users can now upload additional files to be included with a receipt and/or AI transaction by clicking the "Add file(s)" button.
Users can now edit transaction descriptions in Accruals schedules.
Templates can now include $ thresholds and will apply to Bills & Expenses without Attachments and Transactions > $ review tasks.
Sign-offs can now be added and modified in bulk within a task section on the close page.

Bug Fixes

Fixed an issue where the management report page would get stuck loading for certain users.
Fixed a bug where multi-select was not working correctly in the client uploads file table.
Fixed a display issue with modal positioning.
Fixed a bug where the P&L report displayed invalid values after toggling between months.
Fixed a bug preventing budget imports from QuickBooks Online in the Budget vs. Actuals report.
Fixed an error that occurred when posting receipt transactions with certain amount values.
Fixed an error preventing some receipt transactions from posting successfully.
Fixed a bug where auto-reconcile was not signing off accounts with $0 balances during month rollover.
Fixed a display issue where the "Add Accrual" button overflowed its table cell.
Fixed an error where receipt transactions failed to post due to a missing account reference.
Fixed a bug where non-depreciating fixed asset accruals could not be deleted.
Fixed an issue where the Accruals and Allocations sections were not visible for certain clients.
Fixed a bug where newly added clients did not appear in the client list.