> ## 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.

# Stripe payments and mentions in Tasks (Oct 17, 2026)

> Release notes for October 17, 2026

## Features

* **Stripe card payments**: You can now accept credit and debit card payments through Stripe Connect, securely vault card details, and configure payment links to save cards for future charges.
* **Network tokens for saved cards**: Saved customer cards now automatically provision network tokens, helping reduce payment declines and improve authorization rates.
* **Mentions in Tasks**: You can now tag team members using mentions in task descriptions and comments to collaborate directly within Tasks.
* **Default classifications on expense records**: Purchase orders, bills, direct expenses, vendor credits, and fixed assets now automatically inherit default classifications from associated vendors, items, and accounts when tags are omitted.
* **Scheduled integration requests**: Scheduled Accounting Intelligence workflows that require a missing or disconnected connector now pause to request authorization rather than failing.

## Fixes

* **Reporting currency in flux analysis**: Income statement and balance sheet flux comparisons now convert current, prior, and variance amounts to the selected reporting currency.
* **Fixed asset rollforward calculations**: Beginning net book value now excludes in-period asset purchases, and drilling into rollforward figures opens the Fixed Asset Register without errors.
* **Elimination journal entry exchange rates**: Intercompany elimination entries now calculate currency amounts using the elimination company's exchange rate instead of copying source rates directly.
* **Xero tax account mapping**: Invoice tax synced from Xero now posts to the mapped Sales Tax Payable account instead of defaulting to a synthetic tax liability account.
* **Intercompany journal entry validation**: Public API endpoints now reject customer and vendor identifiers from outside the acting organization on intercompany journal entries.
* **Contract usage drawdowns**: Updating or archiving usage line items on contracts with usage drawdowns no longer causes an error.
* **Invoice modification timestamps**: Editing an invoice or updating its workflow status now refreshes the record's last-updated timestamp.


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