> ## 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 - August 11, 2026

> Release notes for August 11, 2026

## Features

* **Tiered pricing change orders** - Contract change orders now support tier-based usage pricing changes.
* **Multi-contract usage import** - The bulk usage import tool now supports writing usage records across multiple contracts, including SKU mapping and validation.
* **Contract and performance obligation export** - Export the contracts overview list and performance obligations to CSV directly from the list page.
* **Horizontal bar chart orientation** - Vendor spend, revenue ranking, MRR movement, and flux analysis charts now consistently support horizontal orientation.
* **Search by unique ID** - Customers and vendors can now be found by searching their unique ID.
* **Migration Data Sync transaction date filter** - The Migration Data Sync table now includes a transaction date filter option.
* **NetSuite migration connector** - Migrate journals, invoices, bills, payments, and deposits from NetSuite using the new Rutter-based connector.
* **Salesforce multi-tab field mapping** - Salesforce migrations now support mapping fields across the Items, Contracts, and Performance Obligations tabs.
* **Tax-exempt status on customer creation** - The public API now accepts an `is_taxable` field when creating a customer, so integrators can set tax-exempt status at creation time.
* **Package report Excel export** - Report packages can now export as a multi-sheet Excel workbook or as a ZIP file containing one worksheet per member report, and scheduled run emails attach the selected format.
* **Intercompany company ID on more record types** - Direct expenses, cash sales, vendor credits, and customer credits now expose a line-level `company_id` in the public API, matching bills and invoices for Centralized Intercompany Billing.

## Fixes

* **Copilot artifact retrieval** - The AI copilot now correctly loads full prior table or report data when you ask a follow-up question, instead of substituting unrelated results.
* **Subscription revenue answers** - The AI copilot no longer confuses budgeted amounts with recognized revenue when answering subscription revenue questions.
* **Copilot Gmail and Slack connections** - The AI copilot now connects reliably to Gmail and Slack integrations.
* **Duplicate transaction alerts** - Multi-entity bills no longer generate duplicate "potential duplicate" alerts for their elimination and line company mirror transactions.
* **Reconciliation status** - Reconciliations now calculate balances using only posted items, fixing cases where a reconciliation stayed marked as not reconciled with a zero variance.
* **Bank Match archiving** - You can now archive agent-matched (purple) transactions in Bank Match.
* **Reconciliation period boundaries** - Reconciliations no longer pull in transactions dated after the statement period.
* **VAT report reverse-charge classification** - The VAT report now correctly classifies reverse-charge transactions based on externally computed tax data.
* **Tax-exempt customer transactions** - Transactions for Avalara tax-exempt customers no longer show an incorrect "no tax" error.
* **Billable expenses vendor display** - The Billable Expenses list view now shows the vendor for Direct Expense transactions.
* **Vendor payments list performance** - Loading the vendor payments list is significantly faster.
* **Xero migration empty invoice lines** - Xero migrations now handle bill and invoice lines with missing account, quantity, or amount data instead of failing.
* **Bulk bill updates** - Fixed an error when bulk updating bills that reference an AP account.
* **Ramp foreign currency payments** - Foreign currency bill payments imported from Ramp now use Ramp's actual bank exchange rate, so the general ledger matches the bank.
* **Xero payroll journal migration** - Payroll journals from Xero now migrate correctly into DualEntry.
* **VAT Return Report filters** - Country, direction, and rate type filters on the VAT Return Report now correctly filter the underlying data.
* **Retained Earnings drilldown** - Retained Earnings drilldown links on the balance sheet and trial balance now open the correct general ledger detail.
* **Brex vendor matching** - Vendor matching for Brex transactions is now case-insensitive, preventing duplicate vendor creation errors.