> ## 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.

# Release Notes - July 20, 2026

> July 20, 2026 release notes: amortization termination, bulk item updates, company-level date formats, and company approval workflows.

## Features

* **Amortization termination** - Added ability to terminate amortization schedules early with new endpoint and user interface.
* **Bulk item updates** - Introduced batch update capabilities for items, allowing multiple items to be updated at once.
* **Company-level date format settings** - Added date format configuration at the company level with GET/PUT support, allowing organizations to set different date formats per company.
* **Company approval workflows** - Implemented approval workflows for company creation and management with configurable approval requirements.
* **Revenue recognition batch company names** - Added company name field to revenue recognition batch outputs for better identification and reporting.
* **Fixed assets customer/vendor assignment** - Enhanced depreciation records to include customer or vendor associations for improved tracking.
* **Localized report date formats** - PDF, CSV, and XLSX report exports now respect organization and company date format preferences.
* **Enhanced VAT return reporting** - Comprehensive improvements to VAT Return detail view including VAT ID, amount before tax, VAT amount, reverse charge flags, reference numbers, memos, and consolidated FX rates.
* **Statistical journal company logos** - Added company logo URL resolution to statistical journal API responses with signed S3 URLs.
* **Bank match partial rule metrics** - Implemented organization-wide tracking of partial rule matches as a periodic metric for better visibility into bank matching performance.
* **Stripe payment method requests** - Enhanced Stripe integration to resolve recipient email addresses for "Request Payment Method" workflows, supporting both card and ACH payment methods.
* **QuickBooks sync time distribution** - Staggered QuickBooks connector sync times across all 24 hours to improve On-Time Delivery and reduce system load.
* **Ramp vendor auto-creation** - Added fallback setting to automatically create vendors when card merchants have no matching vendor record.
* **Multi-parent company filtering** - Enhanced company list API to support filtering by multiple parent company IDs simultaneously.
* **Deploy worker protection** - Implemented cordon and drain functionality for migrations and integrations workers during deployments to prevent job interruption.

## Fixes

* **Bank match "Create & Match" errors** - Resolved issue where "Create & Match" failed with "This transaction already has a suggestion" error when no suggested transaction was visible.
* **AI bank match period restrictions** - Fixed AI Bank Match agent to only create draft transactions in open periods instead of closed periods.
* **Multi-currency journal entry balance** - Fixed base currency balance mismatch when editing journal entry line currency and amounts, properly recalculating Realized Gain/Loss.
* **Sales tax recalculation currency mismatch** - Resolved base currency balance issues for Float Receipt and Override tax methods in multi-currency scenarios.
* **User role removal reconciliation** - Fixed "Only pending users can be removed" error by reconciling WorkOS membership status before user removal operations.
* **Privilege escalation prevention** - Closed security vulnerability where users with "User Role" permissions could grant themselves unlimited permissions.
* **S3 presigned URL downloads** - Fixed broken file downloads in local development by forcing SigV4 signing for S3 client factory.
* **VAT report data accuracy** - Fixed multiple issues in VAT Return report detail view including blank VAT IDs, amounts before tax, VAT amounts, reverse charge flags, reference numbers, memos, and incorrect totals.
* **Migration account mapping errors** - Resolved "ClassificationLine matching query does not exist" and "Xero Default Income account is not mapped" errors in data migrations.
* **Vendor credit duplication** - Fixed Bill.com integration to properly differentiate vendor credits by reference numbers when considering duplicates.
* **Stripe customer import collisions** - Enhanced Stripe customer import to handle name collisions by reusing existing customers instead of failing.
* **Template download performance** - Fixed performance issues with direct expense update template downloads by removing unnecessary database ordering.
* **Copilot artifact filtering** - Resolved issue where flat\_table artifact filters were silently ignored by implementing in-memory filtering for query-less artifacts.
* **Prepaid amortization Excel export** - Fixed Excel export to replace internal IDs with meaningful values and added amortized amount and remaining balance columns.
* **Draft transaction archiving** - Enabled archiving of draft transactions stuck in closed periods while maintaining period lock protections for posted transactions.
* **Report package cover generation** - Fixed organization branding lookup errors and incorrect organization names on report covers.
* **Integration record processing** - Resolved various integration errors including Stripe customer blank display names and transactional record creation failures.