We fixed a bug on the Orders page (in the sidebar menu, click Certificates > Order) where using the Product column header to sort the orders by certificate type didn't show any results.
Note: When this happened, to see your full list of orders, you had to click a different column header (e.g., Order #) or leave the page and come back.
Now, on the Orders page, you can use the Product column header to sort your list of orders by certificate type.
We fixed a bug where on some of the forms the state field appeared twice or was required for countries that don't require that information.
Now, on the Edit Billing Contact, New Purchase Order, and EV Code Signing Certificate order, reissue, and renewal forms, the state field only appears once and for countries that don't require that information, the State / Province / Region field is listed as optional.
Edit Billing Contact form
To change the billing contact for your account, in the sidebar menu, click Finances > Settings. On the Finance Settings page, under Billing Contact click the Edit link. If you haven't set up a billing contact for your account, click the Change Billing Contact link.