> ## 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.

# Vendor merging and bulk invoice sending (Oct 19, 2026)

> Release notes for October 19, 2026

## Features

* **Vendor record merging**: You can now merge duplicate vendor records into a primary vendor to consolidate transaction history.
* **Bulk invoice sending**: You can now send multiple invoices simultaneously and monitor delivery using new email status filters and sorting.
* **Public reporting API**: New public API endpoints provide paginated access to general ledger transactions, trial balances, charts of accounts, and consolidated exchange rates.
* **Vendor credit reference numbers**: Vendor credits now include an optional **Reference Number** field to record external vendor credit identifiers.
* **Payment method mapping for customer payments**: Bulk customer payment imports now support mapping payment method names directly to your organization's payment methods.
* **User avatars in tasks**: Tasks now display user avatars and full names for assignees and mentioned team members in task descriptions.
* **Expanded Data Analytics account fields**: The accounts data source in Data Analytics now includes additional account attributes, such as category, normal balance, statement type, and account hierarchy.

## Fixes

* **Aging report Excel export**: Large Accounts Receivable aging exports in Excel no longer exceed formula limits or display subtotals and grand totals as zero.
* **Accounting Intelligence draft memos**: Draft invoices generated by Accounting Intelligence now save successfully when line memos are omitted.
* **Accounting Intelligence record context**: Accounting Intelligence now retains the context of the open record when processing initial requests from record pages.
* **QuickBooks Desktop migration payments**: Imported payments linked to journal entries or checks no longer remain open as unapplied overpayments.
* **QuickBooks Desktop sales tax import**: QuickBooks Desktop data migrations now import sales tax amounts as dedicated tax lines rather than standard line items.
* **Public API bill validation**: The public API now correctly enforces required company and vendor fields when creating or updating bills.
* **Change order billing cadence**: New change orders now correctly inherit billing cadence defaults configured during contract creation.
* **Integrations page performance**: The **Integrations** page now loads faster when retrieving connected integration records.
* **Accounting Intelligence action confirmation**: Accounting Intelligence now displays a confirmation card before updating, archiving, or approving records.
* **Accounting Intelligence record identifiers**: Accounting Intelligence now correctly resolves revenue contracts and fixed assets from reference numbers on record pages.
* **Accounting Intelligence message streaming**: Live responses from Accounting Intelligence no longer fail with `404` errors during message streaming.
* **Account number length validation**: Account numbers now validate against your organization's configured maximum digit length during account creation and import.
* **Bill.com sync performance**: The Bill.com integration now skips unchanged bills and attachments during synchronization, improving sync speeds.
* **NetSuite invoice import**: NetSuite migrations now accept invoices with negative line item quantities by adjusting unit rates, preventing import failures on related payments.


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