Accounting software
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Contacts can now hold multiple email addresses — a second person or a group inbox like invoices@acme.com — each with a "CC by default" option that pre-fills the CC line when you send an invoice. Record one payment across many documents: select several invoices or bills and settle them together by matching a bank line, paying from a GL account, or marking the payment expected-later. Reimbursement groups bundle an employee's expenses into trip or project packets you can submit or approve all at once, with each expense still posting its own journal entry. Reclassify a misfiled Inbox upload in one click, skip accounts you don't want during a Wave import (with COGS sub-accounts nesting correctly), and the assistant double-checks a document for edits before executing what you approved.

When a single bank deposit both pays an invoice and covers a fee, the payment detail now names each piece — so a $5,000.00 deposit that settles a $4,750.00 invoice and a $250.00 wire fee shows the fee as its own line and foots exactly to the bank amount. Merge duplicate expenses when the same purchase arrives from both your bank feed and a scanned receipt. The Command Center dashboard gains a per-account cash breakdown, currency symbols and readable dates in charts, a drag-and-drop receipt zone, and receivables/payables headlines. The assistant's approval cards now show the resolved document — number, contact, amount, and status change — before you post, and it can create a vendor and invoice them in a single step. Mobile (private beta) picks up Apple's native iOS 26 tab bar with the new Liquid Glass look.