> ## 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.

# E-invoicing tracking and transaction tabs (Oct 12, 2026)

> Release notes for October 12, 2026

## Features

* **E-invoicing status tracking**: Invoices and customer credits with a filing now show an E-invoicing tab with a three-step progress bar (Prepared, Sent, Confirmed), an activity timeline, and filing details such as country, authority, and references. The registration drawer also warns you when e-invoicing is not yet enabled for a company and country pair, and identity fields now show guidance for filling them in correctly.
* **Transactions tab on customer and vendor records**: Customer and vendor records now have a Transactions tab that lists all of a party's transactions with filtering, sorting, column reordering, CSV/XLSX export, and saved views.
* **Recent exports from the report Export menu**: The Export menu on reports now includes a "Recent exports" option that opens the Exports window to show earlier exports without starting a new one.
* **Unbilled receivables account setup**: You can now set a default unbilled receivables account in company settings and on individual contracts, with a prompt to create one if none exists.
* **Default classifications on the chart of accounts**: The chart of accounts now supports default classifications for accounts.
* **Terminate stays available on integration-locked contracts**: Contracts locked by an integration (for example, a HubSpot deal) now keep the Terminate action available in the More actions menu, while duplicate, archive, recover, import, and change order remain disabled.
* **Reconciliation company defaults**: Starting a reconciliation from the table's Reconcile action now defaults the company to the account's company or the single filtered company, and the New Reconciliation button defaults to the single filtered company.
* **Bank match card editing**: Bank Match cards now have a Done button that validates the card before closing, and Cancel restores the card's previous values instead of keeping unsaved edits.
* **Yapily bank connection consent prompts**: Bank connection tiles now show a region-specific prompt when a Yapily consent expires, and the UK extend action is now a clear "Accept" button that only runs after you confirm.

## Fixes

* **Bank reconciliation difference on checked transactions**: Checking a transaction in Bank Reconciliation no longer reverts the Reconciliation Difference while the checkbox stays checked.
* **1099 generation errors**: Generating a 1099 for a year with no template now shows an error message instead of silently saving the error as a CSV file.
* **Create New button in company details**: The Create New button in the Company Details drawer now works correctly.
* **Dialog scrolling**: Dialog bodies now show scroll fades so you can tell when there's more content to scroll through.
* **Checklist task icons**: Task type icons in checklists no longer show extra strokes, and the Create button now extends to the footer edge.


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