> ## 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.

# Google Sheets connector and multi-Stripe (Sep 19, 2026)

> Release notes for September 19, 2026

## Features

* **Google Sheets connector for reports**: Built-in reports now support a Google Sheets connector, including autosaving Sheets workbooks so changes are never lost.
* **Multiple Stripe accounts per organization**: You can now connect more than one Stripe account under a single organization, matching how Brex and Ramp connections already work.
* **Bulk GL account updates on journal entries**: Update the GL account across multiple line items in a single journal entry at once instead of editing each line individually.
* **Book filter on trial balance reports**: Trial balance reports now support filtering by book for organizations using multiple books, and the GL tab now shows book information.
* **AR Dunning improvements**: AR Dunning now applies better email defaults, lets you skip optional schedule fields, and shows a cleaner reminder log.
* **Dashboard tab management**: You can now create and rename dashboard tabs inline, matching the existing behavior for customer views.
* **Avalara invoice messages**: Avalara tax messages are now saved and displayed directly on the invoice record.
* **Expandable open receivables column**: The open receivables column on the customer payment screen can now be expanded for easier review.
* **External ID column on invoices**: The invoices list and export now include an external ID column.
* **Public API invoice sending**: The public API now includes an endpoint to send an invoice, matching the send action available in the app.
* **Billable markup editing**: You can now edit billable markups without an organization-level restriction blocking the change.
* **HubSpot product sync**: Items in DualEntry now push to HubSpot as products, following the same sync pattern as Ramp, Brex, and Bill.com catalogs.
* **Yapily bank connections**: Bank Connections now supports Yapily as an additional provider, including hosted-pages institutions.
* **Accrual templates**: You can now create accrual templates for journal entries and view all journal entries created from a single template.

## Fixes

* **Flux Analysis comparison periods**: Removed the Year over Year comparison option in Flux Analysis for the Income Statement because it grouped monthly results incorrectly. Quarter over Quarter comparisons remain available.
* **Bill currency on PDF upload**: Creating a new bill from a PDF upload no longer defaults the base currency to USD when the company's actual base currency is EUR.
* **Default payment application**: Fixed an issue where a default payment was not flowing through to the invoice.
* **Contract date sorting**: Fixed sorting of contract dates so it no longer ignores the year for month-only dates.
* **Bank Match Rules account list**: Fixed overlapping and clipped account names in the Bank Accounts list on Bank Match Rules.
* **Report export dialog**: The report export blocking dialog now includes a Cancel button and no longer blurs the entire page, only the table.
* **Report filters**: Customer and Vendor filters across reports now exclude archived customers and vendors.
* **Trial balance group drawer**: Fixed the group drawer pre-selecting Income Statement account types that match no rows.
* **Budget select-all indicator**: Fixed the select-all control showing a minus instead of a checkmark when a budget includes an inactive account.
* **Keyboard shortcuts drawer**: The keyboard shortcuts drawer no longer offers report jumps you don't have permission to open.
* **Income Statement report link**: Fixed the Accounting Intelligence report card link so it opens the Income Statement with site navigation intact, and "Open in Reports" now loads correctly.
* **Brex reimbursement sync**: Brex reimbursement payments now sync as a vendor payment applied to the bill instead of a plain journal entry.
* **Invoice creation without Stripe**: Fixed an error that blocked invoice creation on organizations with no Stripe integration connected.
* **Migration start error**: Fixed an error card that appeared when starting a migration.
* **Reporting icons**: Fixed inconsistent icons across reporting screens.
* **Integrations page scrolling**: Fixed an issue that prevented scrolling on the active integrations page.
* **Contract page expand arrow**: Fixed the expand arrow on the contract page so it now expands the content.
* **Download PDF button sizing**: Fixed the Download PDF button rendering taller than other buttons.
* **Custom fields loading error**: Fixed an error that caused custom fields to fail loading.
* **Avalara exemption codes**: Exemption codes no longer appear on a customer's tax fields when the organization doesn't have Avalara connected and set up.
* **Bank Match rule classifications**: Bank Match rules that create journal entries now apply their configured classifications to both journal entry lines.
* **Report root total balances**: Fixed root total rows in reports so they now show a balance instead of appearing blank.
* **Subsidiary Navigator elimination companies**: Elimination and inactive companies now appear in the Subsidiary Navigator so dashboard metrics can include them.
* **Dashboard AR/AP widgets**: Outstanding and overdue AR/AP dashboard widgets no longer filter out non-system accounts, matching the AR/AP aging reports.
* **Accounting Intelligence tool suggestions**: Fixed an issue where clicking a suggested prompt could remove tools Accounting Intelligence needed to answer questions, causing it to return generic advice instead of report data.