* minor fixes for name spaces, collector facade and composer version bump
* Fixes for invoiceworkflowsettings
* Add more context to support emails
* Working on Firing Subscriptions
* Minor fixes
* Fixes for gateway filtering
* Checkout Driver
* Performance improvements moving from str_replace to strtr
* Remove legacy docs
* Clean up credit transformer
* Working on invoice emails
* Clean up for invoice designs
* Tests for light and dark theme emails
* Working on reminder scheduling
* Reminder Job Class
* Fixes for github actions
* PHP CS
* Test for reminders
* Test for reminders
* Version bump
* Refactors for refunds / credits
* Working on Company Ledger
* Company Ledger OpenAPI Documentation
* Version Bump
* Fixes for internal composer update
* Fixes for white label
* Include Laravel Horizon
* Add Account ID to user table AND ensure a user cannot create an invoice across companies
* restart horison after an update
* Fixes for app setup
* Minor fixes
* Fixes for client routes
* Fixes for tests
* minor fixes
* Remove backup column from schema
* Add slack webhooks to company user table
* Preview route
* remove json column from company gateway
* fixes for testS
* Fixes for typos
* Improve notification performance
* Cascade deletes
* Fixes for company deletes
* Fixes for formatting
* todos for company
* Set currency id on payment
* Minor fixes for payment controller
* Fix for setting a currency!
* Additional logic to ensure invites are only created for the client_contact -> client
* Move credit number generation after the save to ensure we do not fail on the credit creation because of a number race condition
* fixes for migration
* Performance improvements for seeding
* Differentiating between system notification and user notifications
* Remove hard coded webhook url
* Working on system and user notifications
* notifications
* Set the currency on client if blank
* Refactor for inserting invoice defaults
* Refactor Default Invoice/Quote/Credit objects
* working on credits
* Implement mark_sent for quotes and credits
* Refactor for user
* payment notifications
* Fixes for contact request
* Fix validation for contacts
* Fixes for base repo
* Fixes for Invoice Repo
* hide password field on clientcontact
* Testing Company Ledger
* Fixes for company ledger
* Fixes for company ledger
* Company ledger testS
* Fixes for user / client / contacts transformers
* Fixes for tests
* Fixes for tokens
* Working on importing company gateways
* Fix for companyuser settings object
* Migrate client_gateway_tokens
* Working on Notificaitons
* Working on notifications
* Failsafe for user-company
* unlink files
* Set DB for jobs
* Always have a fallback for company_id
* Fixes for user model
* Formatting for MultiDB
* Working on Company Ledger Tests
* Fixes for contact request
* Set Invitations as a default include for invoices
* BaseController cleanup
* Working on invoice designs
* Working on invoice designs
* working on invoice designs
* working on invoice designs
* invoice designs
* Working on Invoice Designs
* Fixes for user settings object
* Working on invoice designs
* Fixes for encoded user settings
* Working on contact localized invoice pdfs
* working on invoice designs
* Fix for invoice update 500 error
* Working self-updater package
* Fixes for travis
* Working on invoice designs
* Working on invoice builder
* Tests for invoice design
* Working on invoice designs
* Minor fixes
* Minor fixes for randomdataseeder
* Include fix as describe by @michael-hampton here #3280
* Refactor createinvitations away from jobs
* Clean up
* Fixes for service() refactoring
* Fixes for services refactor
* Implement Services
* implement service pattern
* Service patterns
* Refactoring invoice paid
* refactoring invoice
* Refactor jobs
* Refactor - remove jobs
* Refactor jobs
* Refactoring jobs
* Refactoring away from jobs
* Refactoring jobs
* Add Credits to test data
* add expenses, vendors and vendor_contacts along with factories and test data
* padding out vendors, expenses
* Minor fixes
* Add Expense and Company TransformerS
* Set payment number on completed payment
* Fix for paymentables not returning
* Do not set invoice status to paid if only a partial amount of the invoice has been paid
* Implement first_load query parameter which checks client size and returns an truncated response if client count is greater than 1000
* Fixes for listeners
