Features
- Bulk update for direct expenses - You can now update multiple direct expense records at once using CSV upload, streamlining expense management workflows.
- Fixed asset accounts in amortizations - Asset account dropdown in amortization setup now includes fixed asset account types for more accurate depreciation tracking.
- Brex tax code integration settings - New integration settings allow you to control which tax rates are pushed to Brex, giving you more control over tax code synchronization.
Fixes
- Multi-currency form defaults - New invoices, cash sales, customer payments, deposits, refunds, credits, and purchase orders now default to your company’s base currency instead of hardcoded USD.
- Chart drilldowns in AI Copilot - Fixed missing click interactions on waterfall, line, area, and donut charts so you can drill down into chart elements as expected.
- Close checklist template saving - Resolved issue where large checklist template changes would fail to save with a toast error message.
- Customer payment invoice selection - Fixed bug where invoices remained selected after changing the customer on a payment form.
- Form field alignment - Improved visual alignment of company/vendor fields on bills and customer prepayment application forms.
- Report subtotal controls - Removing subtotals in report settings now properly removes them from the displayed report.
- Customer prepayment application footer - Fixed footer positioning on customer prepayment application lists to stay at the bottom of the viewport.