Minor Improvement:

1. The “Sync customer billing contact changes. (First name and Last name only)” option is now available under PaydUp settings, allowing users to enable or disable syncing of changes to a subscriber’s billing contact details.
2. The Billing History Report is now sorted by invoice date by default, and the Include Archived/Deleted Subscribers option is now checked by default.
3. “Deleted Subscribers” is now renamed to “Archived/Deleted Subscribers” in all existing legacy reports.

Bug Fixes:

1. When a user deletes and adds a card in a single action, the system now ensures the deletion is executed first before adding the new card.
2. Updating IRM metadata fields in the Edit Equipment dock now allows saving changes even when a required numeric metadata field is set to 0. Previously, the system did not permit saving if the value was 0, despite it being a valid input.
3. The Packages & Invoices dock now updates in real-time when assigning subscriber equipment.
4. The correct invoice preview is now displayed when previewing a package change.