> ## Documentation Index
> Fetch the complete documentation index at: https://docs.dualentry.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Bulk update for direct expenses and Brex (May 18, 2026)

> DualEntry release notes for May 18, 2026: bulk update for direct expenses, fixed asset amortization accounts, and Brex tax code settings.

## 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.