Added "Update Payment Information" to the bulk update function.
We've added a feature to update customers' latest payment information to the bulk update function. This allows you to automatically link the latest payment information stored in customer records.
This service can be used after importing contracts from other e-commerce sites that do not include payment information, and after the customer has registered their payment information.
At the same time, the filter for batch update is:We've added the option to "Show only contracts for which payment information has not been registered."
Added buttons to navigate to "Next Contract" and "Previous Contract" on the contract details page.
Changing the shipping profile name when using the automatic shipping fee recalculation function.
Improved the behavior of changing products when the parent product in a box is in draft status.
