> ## Documentation Index > Fetch the complete documentation index at: https://docs.tight.com/llms.txt > Use this file to discover all available pages before exploring further. # v5 Releases ## **Features & Enhancements** ### Chart of Accounts * The [chart of accounts endpoint](https://docs.tight.com/v5.0/api-reference/accounting/get-chart-of-accounts) now returns an `iconUrl` and a `v6EntityId` on each active account, so you can render account icons and map v5 accounts to their v6 equivalents. ### Reports * Report exports now return a `FAILURE_PDF_CONVERSION_UNAVAILABLE` result when the PDF rendering service is temporarily unavailable, instead of the generic `FAILURE_UNKNOWN_ERROR`. ### Data Lakes * The invoices table in the [data lake](https://docs.tight.com/guides/business-owners/data-lakes) now includes `parentId` and `isRecurringParent` columns, linking recurring child invoices to their parent invoice. ### Integrations * See the [v6 release notes](/roadmap/releases) for recent integration updates. ## **Fixes** ### Reports * [Profit & Loss](https://docs.tight.com/v5.0/api-reference/reports/profit-and-loss) XLSX exports correctly display category subtotals and all parent categories always have their own "Total" row. ### Taxes * [Tax payments](https://docs.tight.com/v5.0/api-reference/taxes/save-tax-payments) categorized from bank transactions now always post General Ledger entries and keep their default review status instead of being automatically marked as reconciled. ### Bank Accounts * Setting a [beginning balance](https://docs.tight.com/v5.0/api-reference/banks/save-beginning-balance) on a all credit-type account now posts to the correct side of the ledger; beginning balances on these accounts previously could have been inverted. ## **Features & Enhancements** ### Taxes * Tax report exports for a year whose official form is not yet released are now labeled as estimates. ### Integrations * See the [v6 release notes](/roadmap/releases) for recent integration updates. ## **Fixes** ### Closing * [Closing the books](https://docs.tight.com/v5.0/api-reference/banks/save-closings) at the end of a legacy accounting import now marks all transactions through the end of the last closed year as reconciled and emits the `accountingClosingCompleted` [webhook](https://docs.tight.com/v5.0/api-reference/webhooks) however the close is initiated, including multi-year closes. ## **Fixes** ### Webhooks * Outgoing [webhook](https://docs.tight.com/v5.0/api-reference/webhooks) payloads larger than 4,500 characters are no longer truncated; the full payload is now delivered. ### Embedded UI * The QuickBooks Online import instructions in the chart of accounts import flow now label each required CSV export by name and give the correct reporting date range for each. ## **Features & Enhancements** ### Embedded UI * The CSV transaction import flow can now be embedded as a standalone SDK screen for partners with imports enabled, including a new completion screen with a "Start a New Import" action. ### Integrations * See the [v6 releases](/roadmap/releases) for recent integration updates. ## **Fixes** ### Taxes * Posting to a tax payment that has been removed now returns a "not found" error instead of creating duplicate ledger entries. ## **Features & Enhancements** ### Invoicing * [Invoices](https://docs.tight.com/v5.0/api-reference/invoicing--invoices/save-invoices) saved without an `apiInvoiceId` are now assigned a generated unique ID. ### Webhooks * Editing a bank transfer now triggers a [lifecycle webhook](https://docs.tight.com/v5.0/api-reference/webhooks), matching revenue and pending-revenue edits, and the payload includes the entity's `id`. ### Integrations * See the [v6 releases](/roadmap/releases) for recent integration updates. ## **Fixes** ### Bank Transactions * CSV transaction imports that were incorrectly rejected as invalid now import successfully. ### Embedded UI * Bookkeepers signed in with their own credentials are no longer signed out unexpectedly during certain flows; explicit sign-out is unaffected. ## **Features & Enhancements** ### Authentication * Accountant account creation endpoints now accept a `password` field, letting partners set the accountant's login password at registration time. The field is write-only and never returned in responses. ### General Ledger * General Ledger data lake exports now include the top-level `status` field and per-transaction `id` and `status` fields. ### Integrations * See the [v6 releases](/roadmap/releases) for recent integration updates. ## **Fixes** ### Embedded UI * New chart of accounts subtypes (Other Receivable, Security Deposit, Inventory, Discount, Federal Income Tax, and others) are now recognized in the general ledger account form. * Updated QuickBooks Online chart of accounts import instructions to reflect the current QBO export path: Reports → Account List → Export icon → Export to Excel. ### Payments * Duplicate AR payment detection now keys off `apiSourceId` instead of `paymentApiTranId`, correctly identifying duplicates from API-sourced payments. ## **Features & Enhancements** ### Bank Transactions * [Bank transfer](https://docs.tight.com/v5.0/api-reference/banks/get-a-bank-transfer) matching now detects pending revenue refunds for withdrawal-side matches and pending expense refunds for deposit-side matches. ### Integrations * Stripe: balance transactions with `financing_paydown` reporting category now categorize to the Loan Payable expense category. ## **Fixes** ### Invoicing * Invoices with only failed credit card payments can now be canceled. Previously, any non-refunded card payment record blocked cancellation regardless of its status. * Recurring invoice attachment deduplication now scopes to the current fiscal year and later, leaving historical invoices untouched. ### Bank Transactions * CSV imports with negative values in the deposit column now interpret those values correctly when they form the larger deposit set. ### Integrations * Stripe: transactions that only have fee line items are now correctly handled as unsplit expenses. ### Embedded UI * Advanced filter pills on dashboard tables now have stable React keys, preventing stale-render bugs. * Multi-select filter rows with the same name but different IDs now render correctly. * Resolved style rendering issue with client invoice header. * "Add line item", "Add expense", and "Add time" buttons on the AR invoice form now correctly apply partner override styles. ## **Features & Enhancements** ### Bank Transactions * Closed-book validation now checks both the original and updated transaction date, preventing backdating of transactions into closed periods. ### Audit Trail * `timestamp` field added to audit trail entries for more precise change tracking. ### Integrations * Stripe: transaction notes labeling customization and account configuration options added. * Plaid: transactions are now pulled on or equal to the configured start date, where previously the start date was excluded. ## **Fixes** ### Bank Transactions * Fixed transaction count display for CSV-imported transactions. * Payout bank transfers are no longer incorrectly classified as processor transactions. ### Audit Trail * Fixed invalid audit trail entries being created on closed-book updates.