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.

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Release - June 3, 2026

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Features

• Contract tax calculation - Contracts now support frontend-supplied VAT and GST tax rate selections for more precise tax calculations.
• Bulk Create & Match enhancements - Added support for rule-driven items alongside suggestion items in bulk operations, with individual success/failure handling per item.
• Avalara integration improvements - Exposed “allow push” settings for Avalara tax integrations and enhanced audit logging for tax calculation requests and responses.
• Bulk import V2 enhancements - Added asynchronous full-file validation and support for required organization classifications in journal entry imports.
• Search improvements - Enhanced search functionality to ignore result ordering for more flexible query matching.
• Copilot artifact optimization - Report viewing now skips duplicate artifact creation when users are already on the relevant report page.
• Sandbox provisioning - Enhanced auto-provisioning with improved lifecycle management and data wiping during migration.
• Amortization reporting - Added vendor names to amortization and asset schemas for better reporting visibility.
• Revenue recognition BFF queries - Moved contract and related entity fetching to backend-for-frontend queries for improved performance.
• Customer transaction handling - Enhanced customer prepayment applications, refunds, and credits with improved list and detail view schemas.
• Bank transfer management - Introduced streamlined bank transfer list views with optimized API responses for better performance.

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Fixes

• Multi-currency bank reconciliation - Create & Match now works correctly for non-USD bank accounts by filtering candidates by transaction currency.
• Copilot skill invocation - Fixed user-authored slash commands being ignored by the LLM due to incorrect provenance handling.
• Bulk import configuration - Corrected match key configurations for bills, invoices, direct expenses, cash sales, and recurring invoices in bulk import V2.
• Payroll integration recovery - Fixed Finch integration reconnection flow for ADP, Justworks, Paychex, Paycom, Gusto, UKG Ready, and Deel by properly handling authorization codes.
• Integration error recovery - Resolved issue preventing automatic recovery from transient integration errors.
• Invoice payment filtering - Fixed “Paid” status filter incorrectly showing invoices with “Unpaid” status by excluding zero-amount records.
• Stripe integration links - Corrected Direct Expense links from Stripe integration to properly navigate to expense records.
• Dashboard date controls - Fixed date range selector not updating dashboard widgets correctly.
• Purchase order approval workflow - Draft purchase orders in approval workflows now properly disappear from the Draft tab while remaining in For Approval.
• Brex card refunds - Card expense refunds now create proper vendor refunds that apply credits and debit credit card accounts.
• Salesforce contract source - Contracts created via Salesforce integration now correctly show “Salesforce” as source instead of “Manual”.
• API schema compliance - Updated OpenAPI 3.1 schema to use union types instead of deprecated nullable syntax.
• Performance optimizations - Resolved multiple N+1 query issues and improved bulk operations performance.
• Allocation schedules validation - Fixed description field validation error that incorrectly referenced memo field instead of description.
• Bulk import display - Corrected CSS styling issues in the second column of bulk import error messages.
• Journal entry amounts - Fixed journal entry list views to display list amounts directly instead of incorrectly summing line item debits.