Summary: This release makes customer syncing smarter and more reliable — cleaner contact records, better handling of business (B2B) customers, and better logging when orders or products come in from your shops.

- Smarter customer syncing

Customer records are now cleaner and easier to work with: the main contact holds the person's core details (name, email, phone), while billing and delivery addresses live neatly underneath it. Addresses are matched intelligently so you no longer end up with duplicates, and old addresses can come back to life if a customer starts using them again. You also get new settings to decide whether to keep a history of past addresses and how to handle business customers who belong to a company.

- Better support for business (B2B) customers

Companies are now recognized and created automatically from their VAT number, and you can choose how employees are linked to their company when the same person appears across different shops.

But Also...

- Failed order imports no longer stay hidden. If an order can't be imported (for example, a product on the order can't be matched, or a payment method can't be resolved), the order is now clearly marked as failed with an explanation, instead of quietly sitting in draft with no message.

- Re-importing products no longer creates duplicates — existing products are now correctly recognized and updated instead. 

- Business customers' company VAT number is no longer accidentally overwritten when a returning customer's address is synced. 

- Customer tax/fiscal positions now apply correctly again: the main contact keeps the right country so the correct tax rules are used on orders. 

- Fixed conflicts between a customer's VAT-based country and the country sent by the shop during contact import.

- B2C customers now correctly reuse their existing address on re-sync instead of creating a new one.