When you receive an invoice from a supplier, the Receipts part of DoubleAgent can now upload it to FreeAgent as a bill. If you have opted in to having an LLM extract data from your receipts/invoices, it will automatically fill in the bill date, due date, reference, currency, and amount.

I have added Bill Payment to the options for debits in the bank explanation rules (in the "Explainer") so you can have DoubleAgent automatically explain payments to your suppliers as bill payments.

Finally, I have restored drag-and-drop to the receipts page where you upload your receipts/invoices. It used to support this but then it got accidentally removed during a refactor...and now it's back :)