Features
- Recurring records: You can now stop a recurring transaction or edit its end date after it’s created.
- Change orders: Contract change orders now support billing the full quantity of an obligation, not just the remaining quantity.
- EBITDA income statement: Accounts tagged with an EBITDA category are now excluded from Expense and rolled into EBITDA. Exports and scheduled packages support the EBITDA income statement. Accounting Intelligence reads the same tags, and AI Insights suggests categories for untagged accounts.
- Money-out lists: Bills, direct expenses, and vendor credits now show the expense account directly in list views.
- VAT setup: South Korea is now available in the VAT country dropdown, with default nexus and rate configured.
Fixes
- Bulk imports: Failed rows now show the actual reason a row was rejected instead of a generic “This row’s data is invalid” message.
- Rippling integration: W-2 account mappings now include debit and credit accounts, which were previously missing.
- Paper checks: Printing, deleting, and recovering paper checks now require the correct permissions, so view-only users can no longer perform these actions.
- Comparative reports: Removed an unused endpoint that let user-supplied company IDs bypass restricted-company access controls.
- Bank match sync: Bank match group search sync now caps how much work runs per pass and continues the rest in the background, preventing large syncs from overloading search.
- SFTP file pickup: Fixed the default timezone used for scheduled pickup times.
- Accounting Intelligence: Removed a leftover reference to outdated chat response wording.