1/30/2025 Release (41.11)

Enhancements to the Invoicing user experience, Bank Transaction functionality, and availability of 2025 Tax Filing and Estimates.

New Features/Enhancements

Ability to edit finalized Invoices: Ability for users to make edits to Invoices that have already been finalized and/or sent to their clients.
API Update: Ability to include relevant Invoice Payment data on GET /invoices via new API parameter, includePayments.
Invoice Message: The Invoice message now allows emojis and other unicode characters.
Payment Processing Options: Ability to specify what Payment Processing options users can accept on their Invoices in the Invoice Dashboard.
Recurring Invoices: Improved UI to distinguish recurring Invoices in the Invoicing Dashboard.

Expense Rules: Ability to create Expense Rules without a Vendor; transactions matching such rules will use the Vendor already associated with the given transaction.
Plaid Historical Pull Improvements: More robust validations in place during historical transaction pulls to avoid transaction duplicates for banking institutions that have been unlinked and relinked with Plaid.
Import CSV: Update to display a transaction’s description as its Vendor when a Vendor is not provided during the review flow.

2024 US Tax Forms: Updated Form 1120-S and Form 1120 population for 2024 (commonly filed between April and October 2025), accessible through the Taxes Dashboard and via API.
2025 Canada Tax Estimates: Review of all 2025 Canadian tax forms and subsequent updates to Hurdlr's tax engine for precise Tax Estimates on 2025 data with full Canadian support (federal and all 10 provinces).

Bank Account Refresh: Updates to the Plaid integration to perform additional updates on Bank Account metadata if Plaid modifies this information.
Stripe Updates: Inclusion of Stripe’s account identifier on GET /integrations.

QBO Modern Report Support: Support for QBO’s new “Modern” reports in the QBO Import.
Import Validations: Improved validations to the provided reports for easier self-service when performing Accounting Imports.

Fixed bug preventing the bulk tagging of Tax Payments.
Fixes to GL Entry creation for matching Bank Transfers.
Corrections to GL account names for Plaid-linked Bank Accounts to safely include the name of the corresponding banking institution.

Fixes to correctly update and/or unmatch a Bank Transfers matching Bank Transfer when relevant modifications are made to the match.
Corrected the Audit Trail to now reflect "<Customer Partner Name> System" for all entries that are system generated.
UI bug fixes to now correctly show the ‘Continue’ button when merging long lists of vendors.