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7/2/2025 Release (41.18)

July 2nd, 2025

Bank statements integrated into Closings UX, V6 Bank Transactions query API, and bug fixes.

New Features/Enhancements

Integrations

  1. Bank Statements Integration: Integration with Plaid’s Statements API to allow bookkeepers to pull Bank Statements directly into the Monthly Closing UX.
  2. Rutter: Ability to programmatically set the minimum transaction date for bank accounts connected with Rutter.
  3. Gusto: Improved dates on General Ledger entries for Gusto payrolls.

API

  1. V6 Bank Transactions Query API: Early access to the V6 Bank Transactions Query API. Note: there is still a possibility for backwards-incompatible changes as the Tight API team finalizes this new API.
  2. Tax Estimates API: Enhanced detail and additional fields for tax credit calculations on the tax estimates API.
  3. Delete bank account API: New DELETE /account API to provide the option to delete all associated transactions when deleting a specific bank account.
  4. Invoicing API: Addition of a salesTaxPercentage on invoice line items, useful for adding percent sales tax on invoices.
  5. Entity Update Webhook: Updates to send entity update webhooks upon bank account creation/reactivation.

Transactions

  1. Transaction visibility: UI update to show the whole transaction description in a tooltip when it is too long to fit on the transaction row.
  2. New Vendor Update: Update to auto-populate the new vendor field when searching for a vendor.

Bug Fixes

Transactions

  1. Correction to the Expense Dashboard overview to no longer include recurring parent transactions.
  2. API fix to correctly set the review status when tagging deposits as an invoice payment.
  3. Fix to properly bulk tag income categories on the Transaction Dashboard.
  4. Bug fix for an issue causing bulk deletion of expenses on the Transactions Dashboard to fail.
  5. Fixed an issue where pagination was not always correctly shown on the Vendor List.

Accounting

  1. Corrections to display the field validation on a bank reconciliation’s start date when in a closed year.
  2. Fixes to remove any extra characters in transaction descriptions when downloading the General Ledger report.
  3. Fix to allow accountants to search for users on the teammates form.
  4. Fix to update the existing beginning balance entry when adding a monthly closing with a start date prior to that beginning balance entry.
  5. Corrected validations to prevent overlapping monthly and yearly closings.

Integrations

  1. Fix to the Rutter integration for Shopify transactions to improve payout matching.
  2. API fix to correctly dedupe bank accounts when a Plaid Item is unlinked and subsequently relinked.

Invoicing

  1. Fix to exclude archived/canceled invoices when selecting the next invoice number.