> ## 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.

# AP/AR aging reconciler and Stripe workflows (Jun 29, 2026)

> June 29, 2026 release: multi-currency dashboard, customer statements GA, AP/AR aging reconciler, Stripe revenue workflows, and date format settings.

## Features

* **Multi-currency dashboard** - View all dashboard figures in your chosen currency with a new reporting currency selector that mirrors the reports currency control.
* **Invoice PDF date formatting** - Invoice PDFs now display dates using your organization's preferred date format setting for consistent formatting across all documents.
* **Inactive vendor visibility** - Inactive vendors and customers now display an "Inactive" badge in the status column for better record identification.
* **Customer statements** - Customer statement functionality is now available to all users without feature flag restrictions.
* **Subledger lines view** - Added a new table view for revenue subledger lines on contract detail pages for better transaction visibility.
* **Stripe revenue workflows** - Added workflows tab and routing rules list page for enhanced revenue workflow management.
* **AP/AR aging reconciler** - New statement reconciler for accounts payable and accounts receivable aging reports to streamline reconciliation workflows.
* **Organization date format settings** - Added date format preferences in organization settings with live preview of formatting options.
* **Manual tax calculation warnings** - Added warning messages when records are saved without tax calculation in manual mode to prevent incomplete entries.
* **Sidebar navigation animation** - Improved user experience with optimistic loading animations during sidebar navigation.

## Fixes

* **Item fulfillments filter** - Fixed status filter to correctly show Posted/Draft/Archived options instead of non-existent Active/Inactive states.
* **Nexus drawer opening** - Fixed issue where clicking nexus number/ID would not open the nexus drawer properly.
* **Phone validation messages** - Improved clarity of phone number validation error messages for better user guidance.
* **Vendor table performance** - Resolved N+1 API calls that caused performance issues in vendor and item listing tables.
* **Custom fields form reset** - Fixed custom field forms not properly resetting values and tabs when switching between different field edits.
* **Bill expense account mapping** - Fixed error messages when bill items have unmapped expense accounts to provide clearer guidance.
* **List table layout** - Resolved visual gaps in vendor and other listing tables by properly filling available table width.
* **Invoice listing refresh** - Fixed issue where invoice listings would not update after creating or editing records without manual page refresh.
* **Organization settings validation** - Fixed save button functionality after validation errors in organization settings forms.
* **React key warnings** - Eliminated missing React key warnings on list pages including fixed assets overview and other data tables.