October 30, 2025

Save time and maintain consistency with Accrual Presets
Managing accruals in Double just got even faster. With accrual presets, you can now standardize how your firm handles asset depreciation and amortization - reducing repetitive work and ensuring everyone on your team follows the same approach.
Work faster: 
Set up your preferred configurations once, then apply them to new accruals with a single click.
Stay consistent:
 Ensure all team members use the same asset types, methods, and accounts across clients.
Reduce errors:
 Eliminate the risk of misconfiguring accruals by encoding your firm's standards into the workflow.
Onboard with confidence: 
New staff can immediately follow your firm's best practices without needing to memorize configuration rules.
Define reusable asset type presets in client settings (type, duration, depreciation method, expense account, etc.). When creating a new accrual, select your preset from a dropdown to auto-fill all fields - or adjust values as needed for special cases.
Find the new Settings button in any client's Accruals tab to get started.
Note: Accruals are included for QBO clients on our Scale plan.
Other Improvements
Organizers can now be moved to an archived state, allowing you to move completed organizers out of your active queue and keeping your client list focused and action-oriented.
Client notes now auto-save, allowing you more flexibility to pause, navigate around the app, and confidently return to your work.
Bug Fixes
Fixed a bug where emails sent from practice in the latest month were incorrectly filtered into a historical date section.
Fixed a bug where journal entry matches did not show transaction information.
Fixed a bug where the task list failed to load for some users.
Fixed a bug where marking a linked close task as “Done” from the Inbox marked the entire close as done.
Fixed a bug where check circle icons and slashes (/) appeared incorrectly on Kanban cards.
Fixed a bug where the drag-and-drop upload box shrank when dragging a file into the upload popup.
Fixed a bug where the file preview appeared blank when selecting “Make Transaction” from the client uploads section.
Fixed a bug where the “Client Property” value was not searchable on the Client List.
Fixed a bug where auto-complete remained enabled in tax projects even when toggled off.
Fixed a bug where a toast error notification displayed incorrectly after creating a rule.
Fixed a bug where exclusions in the Expense Inconsistency report were not working correctly for Xero clients.
Fixed a bug where the hover menu for Client Portal question replies would not open correctly.