September 24, 2026

Deposit Undeposited Funds and match them in bank feeds

Payments sitting in Undeposited Funds can now be grouped into a bank deposit — and matched from the bank feed — right inside Double.

Pick the payments to deposit.
When you create a bank deposit from Quick add or Client uploads, you're now able to select payments sitting in Undeposited Funds.
Add loose cash and checks as manual lines alongside them
, so the deposit total matches what actually hit the bank.
Bank feed matching sees them too
. Incoming deposits are matched against both grouped deposits and individual Undeposited Funds payments, clearly labeled so you can tell them apart.
Works with AI transactions and Ask Double
.
Currently for QBO only.

Check out the video below to see it in action.

General improvements

Recognize deferred revenue across multiple invoices (Scale)
. Set up a contract's total value and term once, and Double recognizes revenue monthly based on the contract — not on when each invoice lands. Link installments to the contract as they're issued, and start recognizing before the first invoice if the engagement has already begun.
Interest-only periods on new loans (Scale).
When adding a payable or receivable loan, turn on "Start with an interest-only period" and set the number of months. Payments cover interest only until principal kicks in — common for SBA loans.
0% interest loans.
Loan amortization schedules now support loans with a 0% interest rate.
Ask Double tells you when something isn't supported yet.
If you ask for an accrual, allocation, or loan action Ask Double can't perform, it says so up front instead of attempting and failing.
Confirmation before completing organizers with unanswered required slides.
Ask Double and the Double MCP now ask before finalizing an organizer that still has required questions blank.
Cleaner contract values in Accruals.
Amounts now display with thousands separators and two decimal places everywhere you enter or view them.
Improved timer export labels
and added 4th option to export rounded (two decimal places).
Branches settings refresh.
The tab is now called Branches, with a filter, an Add branch button, and a full-width table. Branch deletion is handled by our support team — reach out and we'll take care of it.
Try Scale from inside Ask Double.
When a request needs a Scale feature the client doesn't have, Ask Double offers to start a trial on the spot.

Bug fixes

Denying Ask Double access to a tool no longer causes the chat to fail.
Fixed accrual imports failing when a row was missing its source account.
Fixed an error when editing an accrual with no duration.
Bank feed imports through Ask Double now only target accounts that are actually connected in Bank Feeds.
Fixed the Prepare 1099 download button not becoming enabled after the report finished loading.
Fixed the aging summary failing to load for clients without a connected accounting platform.
Fixed an error when saving a transaction edited with a custom sales tax rate.
The "Reorder accounts" option now works correctly in the Account Reconciliation section for QBO and NetSuite clients.
Fixed content overflowing in the Organizer builder.
Fixed the transaction questions counter showing items as ready for review when none were.
Editing a file during a rollforward no longer modifies the file attached to a prior, closed period.
Managers can once again update their own name in User Settings.
Fixed incorrect numbers in management report graphs.
Fixed Cash-basis report packages rendering Accrual-basis P&L and Balance Sheet figures.
"Hide subclasses" now rolls child classes into parent class columns on the P&L.
Fixed receipt scanning reading the wrong date on Canadian files.
Fixed files in the Client Uploads Inbox appearing blank.