March 4, 2026
Try out the latest features and product enhancements.
Vendor Payments
Differentiate between vendor payment types. When you process payments, you'll now see an ACH tag beside the due date for vendors who have direct deposit enabled. This way, you can clearly see who is set up for ACH and who receive other payment types. You can still pay these vendors using another method — this is just a way to see it at a glance!
Vendor Transactions
See vendor transactions first. When you select a record from the Vendors list, you'll now jump directly to their transactions. This saves you an extra click every time you open a vendor record! Of course, the Info tab is always there if you need to see their contact or account information.
Hey There Visual Learners!
Accounting videos are now aggregated in a Video Library. Visit the Accounting dashboard in the Help Center and click the Video Library tile to quickly find a video. You'll still see your videos in the context of written articles.
Coming Soon
Run financial reports for your parishes. Soon, a diocese can invite its parishes to share consolidated totals using a universal segment list and chart of accounts.