diff --git a/.env.example b/.env.example
index 66d2d5251..c0d6668fb 100644
--- a/.env.example
+++ b/.env.example
@@ -41,4 +41,6 @@ API_SECRET=password
 
 #GOOGLE_CLIENT_ID=
 #GOOGLE_CLIENT_SECRET=
-#GOOGLE_OAUTH_REDIRECT=http://ninja.dev/auth/google
\ No newline at end of file
+#GOOGLE_OAUTH_REDIRECT=http://ninja.dev/auth/google
+
+#GOOGLE_MAPS_API_KEY=
\ No newline at end of file
diff --git a/LICENSE b/LICENSE
index 2f9d7d69a..9fe9b899c 100644
--- a/LICENSE
+++ b/LICENSE
@@ -13,7 +13,7 @@ open-source software.
 
 1. Redistributions of source code, in whole or part and with or without
 modification requires the express permission of the author and must prominently 
-display "Powered by InvoiceNinja" or the Invoice Ninja logo in verifiable form 
+display "Powered by InvoiceNinja" and the Invoice Ninja logo in verifiable form 
 with hyperlink to said site.
 2. Neither the name nor any trademark of the Author may be used to
 endorse or promote products derived from this software without specific
diff --git a/app/Http/Controllers/AccountController.php b/app/Http/Controllers/AccountController.php
index 755932691..912ade56f 100644
--- a/app/Http/Controllers/AccountController.php
+++ b/app/Http/Controllers/AccountController.php
@@ -760,7 +760,7 @@ class AccountController extends BaseController
             }
 
             $labels = [];
-            foreach (['item', 'description', 'unit_cost', 'quantity', 'line_total', 'terms'] as $field) {
+            foreach (['item', 'description', 'unit_cost', 'quantity', 'line_total', 'terms', 'balance_due', 'partial_due'] as $field) {
                 $labels[$field] = Input::get("labels_{$field}");
             }
             $account->invoice_labels = json_encode($labels);
diff --git a/app/Http/Controllers/DashboardApiController.php b/app/Http/Controllers/DashboardApiController.php
new file mode 100644
index 000000000..06393e3dd
--- /dev/null
+++ b/app/Http/Controllers/DashboardApiController.php
@@ -0,0 +1,179 @@
+<?php namespace App\Http\Controllers;
+
+use Auth;
+use DB;
+use View;
+use App\Models\Activity;
+
+class DashboardApiController extends BaseAPIController
+{
+    public function index()
+    {
+        $view_all = !Auth::user()->hasPermission('view_all');
+        $user_id = Auth::user()->id;
+
+        // total_income, billed_clients, invoice_sent and active_clients
+        $select = DB::raw('COUNT(DISTINCT CASE WHEN invoices.id IS NOT NULL THEN clients.id ELSE null END) billed_clients,
+                        SUM(CASE WHEN invoices.invoice_status_id >= '.INVOICE_STATUS_SENT.' THEN 1 ELSE 0 END) invoices_sent,
+                        COUNT(DISTINCT clients.id) active_clients');
+        $metrics = DB::table('accounts')
+            ->select($select)
+            ->leftJoin('clients', 'accounts.id', '=', 'clients.account_id')
+            ->leftJoin('invoices', 'clients.id', '=', 'invoices.client_id')
+            ->where('accounts.id', '=', Auth::user()->account_id)
+            ->where('clients.is_deleted', '=', false)
+            ->where('invoices.is_deleted', '=', false)
+            ->where('invoices.is_recurring', '=', false)
+            ->where('invoices.is_quote', '=', false);
+
+        if(!$view_all){
+            $metrics = $metrics->where(function($query) use($user_id){
+                $query->where('invoices.user_id', '=', $user_id);
+                $query->orwhere(function($query) use($user_id){
+                    $query->where('invoices.user_id', '=', null);
+                    $query->where('clients.user_id', '=', $user_id);
+                });
+            });
+        }
+
+        $metrics = $metrics->groupBy('accounts.id')
+            ->first();
+
+        $select = DB::raw('SUM(clients.paid_to_date) as value, clients.currency_id as currency_id');
+        $paidToDate = DB::table('accounts')
+            ->select($select)
+            ->leftJoin('clients', 'accounts.id', '=', 'clients.account_id')
+            ->where('accounts.id', '=', Auth::user()->account_id)
+            ->where('clients.is_deleted', '=', false);
+
+        if(!$view_all){
+            $paidToDate = $paidToDate->where('clients.user_id', '=', $user_id);
+        }
+
+        $paidToDate = $paidToDate->groupBy('accounts.id')
+            ->groupBy(DB::raw('CASE WHEN clients.currency_id IS NULL THEN CASE WHEN accounts.currency_id IS NULL THEN 1 ELSE accounts.currency_id END ELSE clients.currency_id END'))
+            ->get();
+
+        $select = DB::raw('AVG(invoices.amount) as invoice_avg, clients.currency_id as currency_id');
+        $averageInvoice = DB::table('accounts')
+            ->select($select)
+            ->leftJoin('clients', 'accounts.id', '=', 'clients.account_id')
+            ->leftJoin('invoices', 'clients.id', '=', 'invoices.client_id')
+            ->where('accounts.id', '=', Auth::user()->account_id)
+            ->where('clients.is_deleted', '=', false)
+            ->where('invoices.is_deleted', '=', false)
+            ->where('invoices.is_quote', '=', false)
+            ->where('invoices.is_recurring', '=', false);
+
+        if(!$view_all){
+            $averageInvoice = $averageInvoice->where('invoices.user_id', '=', $user_id);
+        }
+
+        $averageInvoice = $averageInvoice->groupBy('accounts.id')
+            ->groupBy(DB::raw('CASE WHEN clients.currency_id IS NULL THEN CASE WHEN accounts.currency_id IS NULL THEN 1 ELSE accounts.currency_id END ELSE clients.currency_id END'))
+            ->get();
+
+        $select = DB::raw('SUM(clients.balance) as value, clients.currency_id as currency_id');
+        $balances = DB::table('accounts')
+            ->select($select)
+            ->leftJoin('clients', 'accounts.id', '=', 'clients.account_id')
+            ->where('accounts.id', '=', Auth::user()->account_id)
+            ->where('clients.is_deleted', '=', false)
+            ->groupBy('accounts.id')
+            ->groupBy(DB::raw('CASE WHEN clients.currency_id IS NULL THEN CASE WHEN accounts.currency_id IS NULL THEN 1 ELSE accounts.currency_id END ELSE clients.currency_id END'))
+            ->get();
+
+        $pastDue = DB::table('invoices')
+                    ->leftJoin('clients', 'clients.id', '=', 'invoices.client_id')
+                    ->leftJoin('contacts', 'contacts.client_id', '=', 'clients.id')
+                    ->where('invoices.account_id', '=', Auth::user()->account_id)
+                    ->where('clients.deleted_at', '=', null)
+                    ->where('contacts.deleted_at', '=', null)
+                    ->where('invoices.is_recurring', '=', false)
+                    //->where('invoices.is_quote', '=', false)
+                    ->where('invoices.balance', '>', 0)
+                    ->where('invoices.is_deleted', '=', false)
+                    ->where('invoices.deleted_at', '=', null)
+                    ->where('contacts.is_primary', '=', true)
+                    ->where('invoices.due_date', '<', date('Y-m-d'));
+
+        if(!$view_all){
+            $pastDue = $pastDue->where('invoices.user_id', '=', $user_id);
+        }
+
+        $pastDue = $pastDue->select(['invoices.due_date', 'invoices.balance', 'invoices.public_id', 'invoices.invoice_number', 'clients.name as client_name', 'contacts.email', 'contacts.first_name', 'contacts.last_name', 'clients.currency_id', 'clients.public_id as client_public_id', 'clients.user_id as client_user_id', 'is_quote'])
+                    ->orderBy('invoices.due_date', 'asc')
+                    ->take(50)
+                    ->get();
+
+        $upcoming = DB::table('invoices')
+                    ->leftJoin('clients', 'clients.id', '=', 'invoices.client_id')
+                    ->leftJoin('contacts', 'contacts.client_id', '=', 'clients.id')
+                    ->where('invoices.account_id', '=', Auth::user()->account_id)
+                    ->where('clients.deleted_at', '=', null)
+                    ->where('contacts.deleted_at', '=', null)
+                    ->where('invoices.deleted_at', '=', null)
+                    ->where('invoices.is_recurring', '=', false)
+                    //->where('invoices.is_quote', '=', false)
+                    ->where('invoices.balance', '>', 0)
+                    ->where('invoices.is_deleted', '=', false)
+                    ->where('contacts.is_primary', '=', true)
+                    ->where('invoices.due_date', '>=', date('Y-m-d'))
+                    ->orderBy('invoices.due_date', 'asc');
+
+        if(!$view_all){
+            $upcoming = $upcoming->where('invoices.user_id', '=', $user_id);
+        }
+
+        $upcoming = $upcoming->take(50)
+                    ->select(['invoices.due_date', 'invoices.balance', 'invoices.public_id', 'invoices.invoice_number', 'clients.name as client_name', 'contacts.email', 'contacts.first_name', 'contacts.last_name', 'clients.currency_id', 'clients.public_id as client_public_id', 'clients.user_id as client_user_id', 'is_quote'])
+                    ->get();
+
+        $payments = DB::table('payments')
+                    ->leftJoin('clients', 'clients.id', '=', 'payments.client_id')
+                    ->leftJoin('contacts', 'contacts.client_id', '=', 'clients.id')
+                    ->leftJoin('invoices', 'invoices.id', '=', 'payments.invoice_id')
+                    ->where('payments.account_id', '=', Auth::user()->account_id)
+                    ->where('payments.is_deleted', '=', false)
+                    ->where('invoices.is_deleted', '=', false)
+                    ->where('clients.is_deleted', '=', false)
+                    ->where('contacts.deleted_at', '=', null)
+                    ->where('contacts.is_primary', '=', true);
+
+        if(!$view_all){
+            $payments = $payments->where('payments.user_id', '=', $user_id);
+        }
+
+        $payments = $payments->select(['payments.payment_date', 'payments.amount', 'invoices.public_id', 'invoices.invoice_number', 'clients.name as client_name', 'contacts.email', 'contacts.first_name', 'contacts.last_name', 'clients.currency_id', 'clients.public_id as client_public_id', 'clients.user_id as client_user_id'])
+                    ->orderBy('payments.payment_date', 'desc')
+                    ->take(50)
+                    ->get();
+
+        $hasQuotes = false;
+        foreach ([$upcoming, $pastDue] as $data) {
+            foreach ($data as $invoice) {
+                if ($invoice->is_quote) {
+                    $hasQuotes = true;
+                }
+            }
+        }
+
+
+        $data = [
+                'id' => 1,
+                'paidToDate' => $paidToDate[0]->value,
+                'paidToDateCurrency' => $paidToDate[0]->currency_id,
+                'balances' => $balances[0]->value,
+                'balancesCurrency' => $balances[0]->currency_id,
+                'averageInvoice' => $averageInvoice[0]->invoice_avg,
+                'averageInvoiceCurrency' => $averageInvoice[0]->currency_id,
+                'invoicesSent' => $metrics ? $metrics->invoices_sent : 0,
+                'activeClients' => $metrics ? $metrics->active_clients : 0,
+            ];
+
+
+
+            return $this->response($data);
+
+    }
+}
diff --git a/app/Http/Controllers/ExpenseController.php b/app/Http/Controllers/ExpenseController.php
index eb9fa0c43..b1fd28e41 100644
--- a/app/Http/Controllers/ExpenseController.php
+++ b/app/Http/Controllers/ExpenseController.php
@@ -45,7 +45,7 @@ class ExpenseController extends BaseController
         return View::make('list', array(
             'entityType' => ENTITY_EXPENSE,
             'title' => trans('texts.expenses'),
-            'sortCol' => '1',
+            'sortCol' => '3',
             'columns' => Utils::trans([
               'checkbox',
               'vendor',
diff --git a/app/Http/Controllers/InvoiceController.php b/app/Http/Controllers/InvoiceController.php
index 05e784695..5a14ea624 100644
--- a/app/Http/Controllers/InvoiceController.php
+++ b/app/Http/Controllers/InvoiceController.php
@@ -52,6 +52,7 @@ class InvoiceController extends BaseController
         $data = [
             'title' => trans('texts.invoices'),
             'entityType' => ENTITY_INVOICE,
+            'sortCol' => '3',
             'columns' => Utils::trans([
                 'checkbox',
                 'invoice_number',
@@ -88,7 +89,7 @@ class InvoiceController extends BaseController
     {
         $account = Auth::user()->account;
         $invoice = Invoice::scope($publicId)
-                        ->with('invitations', 'account.country', 'client.contacts', 'client.country', 'invoice_items')
+                        ->with('invitations', 'account.country', 'client.contacts', 'client.country', 'invoice_items', 'payments')
                         ->withTrashed()
                         ->firstOrFail();
         
@@ -154,6 +155,14 @@ class InvoiceController extends BaseController
             if (!$invoice->is_recurring && $invoice->balance > 0) {
                 $actions[] = ['url' => 'javascript:onPaymentClick()', 'label' => trans('texts.enter_payment')];
             }
+            
+            foreach ($invoice->payments as $payment) {
+                $label = trans("texts.view_payment");
+                if (count($invoice->payments) > 1) {
+                    $label .= ' - ' . $account->formatMoney($payment->amount, $invoice->client);   
+                }                
+                $actions[] = ['url' => $payment->present()->url, 'label' => $label];
+            }
         }
 
         if (count($actions) > 3) {
diff --git a/app/Http/Controllers/PaymentController.php b/app/Http/Controllers/PaymentController.php
index 7e675d023..ebede5711 100644
--- a/app/Http/Controllers/PaymentController.php
+++ b/app/Http/Controllers/PaymentController.php
@@ -48,6 +48,7 @@ class PaymentController extends BaseController
         return View::make('list', array(
             'entityType' => ENTITY_PAYMENT,
             'title' => trans('texts.payments'),
+            'sortCol' => '6',
             'columns' => Utils::trans([
               'checkbox',
               'invoice',
@@ -641,6 +642,6 @@ class PaymentController extends BaseController
         $message .= $error ?: trans('texts.payment_error');
 
         Session::flash('error', $message);
-        Utils::logError("Payment Error [{$type}]: " . ($exception ? Utils::getErrorString($exception) : $message));
+        Utils::logError("Payment Error [{$type}]: " . ($exception ? Utils::getErrorString($exception) : $message), 'PHP', true);
     }
 }
diff --git a/app/Http/Controllers/QuoteController.php b/app/Http/Controllers/QuoteController.php
index 7777c5a9d..0c2dc3a8a 100644
--- a/app/Http/Controllers/QuoteController.php
+++ b/app/Http/Controllers/QuoteController.php
@@ -54,6 +54,7 @@ class QuoteController extends BaseController
         $data = [
           'title' => trans('texts.quotes'),
           'entityType' => ENTITY_QUOTE,
+          'sortCol' => '3',
           'columns' => Utils::trans([
             'checkbox',
             'quote_number',
diff --git a/app/Http/Controllers/ReportController.php b/app/Http/Controllers/ReportController.php
index 1c4c033b9..f1feb65b4 100644
--- a/app/Http/Controllers/ReportController.php
+++ b/app/Http/Controllers/ReportController.php
@@ -354,8 +354,8 @@ class ReportController extends BaseController
 
     private function generateInvoiceReport($startDate, $endDate, $isExport)
     {
-        $columns = ['client', 'invoice_number', 'invoice_date', 'amount', 'paid', 'balance'];
-
+        $columns = ['client', 'invoice_number', 'invoice_date', 'amount', 'payment_date', 'paid', 'method'];
+        
         $account = Auth::user()->account;
         $displayData = [];
         $reportTotals = [];
@@ -379,19 +379,25 @@ class ReportController extends BaseController
                         }]);
         
         foreach ($clients->get() as $client) {
-            $currencyId = $client->currency_id ?: Auth::user()->account->getCurrencyId();
+            foreach ($client->invoices as $invoice) {               
+                
+                $payments = count($invoice->payments) ? $invoice->payments : [false];
+                foreach ($payments as $payment) {
+                    $displayData[] = [
+                        $isExport ? $client->getDisplayName() : $client->present()->link,
+                        $isExport ? $invoice->invoice_number : $invoice->present()->link,
+                        $invoice->present()->invoice_date,
+                        $account->formatMoney($invoice->amount, $client),
+                        $payment ? $payment->present()->payment_date : '',
+                        $payment ? $account->formatMoney($payment->amount, $client) : '',
+                        $payment ? $payment->present()->method : '',
+                    ];          
+                    if ($payment) {
+                        $reportTotals = $this->addToTotals($reportTotals, $client->currency_id, 'paid', $payment->amount);
+                    }
+                }
 
-            foreach ($client->invoices as $invoice) {
-                $displayData[] = [
-                    $isExport ? $client->getDisplayName() : $client->present()->link,
-                    $isExport ? $invoice->invoice_number : $invoice->present()->link,
-                    $invoice->present()->invoice_date,
-                    $account->formatMoney($invoice->amount, $client),
-                    $account->formatMoney($invoice->getAmountPaid(), $client),
-                    $account->formatMoney($invoice->balance, $client),
-                ];
                 $reportTotals = $this->addToTotals($reportTotals, $client->currency_id, 'amount', $invoice->amount);
-                $reportTotals = $this->addToTotals($reportTotals, $client->currency_id, 'paid', $invoice->getAmountPaid());
                 $reportTotals = $this->addToTotals($reportTotals, $client->currency_id, 'balance', $invoice->balance);
             }
         }
diff --git a/app/Http/Controllers/UserController.php b/app/Http/Controllers/UserController.php
index 0e5a8dd70..2e3f675aa 100644
--- a/app/Http/Controllers/UserController.php
+++ b/app/Http/Controllers/UserController.php
@@ -77,7 +77,6 @@ class UserController extends BaseController
             'user' => $user,
             'method' => 'PUT',
             'url' => 'users/'.$publicId,
-            'title' => trans('texts.edit_user'),
         ];
 
         return View::make('users.edit', $data);
@@ -120,7 +119,6 @@ class UserController extends BaseController
           'user' => null,
           'method' => 'POST',
           'url' => 'users',
-          'title' => trans('texts.add_user'),
         ];
 
         return View::make('users.edit', $data);
diff --git a/app/Http/routes.php b/app/Http/routes.php
index 55f65e99a..1f5289d44 100644
--- a/app/Http/routes.php
+++ b/app/Http/routes.php
@@ -257,6 +257,7 @@ Route::group(['middleware' => 'api', 'prefix' => 'api/v1'], function()
     Route::resource('expenses','ExpenseApiController');
     Route::post('add_token', 'AccountApiController@addDeviceToken');
     Route::post('update_notifications', 'AccountApiController@updatePushNotifications');
+    Route::get('dashboard', 'DashboardApiController@index');
 
     // Vendor
     Route::resource('vendors', 'VendorApiController');
@@ -508,6 +509,8 @@ if (!defined('CONTACT_EMAIL')) {
     define('GATEWAY_PAYFAST', 13);
     define('GATEWAY_PAYPAL_EXPRESS', 17);
     define('GATEWAY_PAYPAL_PRO', 18);
+    define('GATEWAY_SAGE_PAY_DIRECT', 20);
+    define('GATEWAY_SAGE_PAY_SERVER', 21);
     define('GATEWAY_STRIPE', 23);
     define('GATEWAY_GOCARDLESS', 6);
     define('GATEWAY_TWO_CHECKOUT', 27);
@@ -532,7 +535,7 @@ if (!defined('CONTACT_EMAIL')) {
     define('NINJA_GATEWAY_CONFIG', 'NINJA_GATEWAY_CONFIG');
     define('NINJA_WEB_URL', 'https://www.invoiceninja.com');
     define('NINJA_APP_URL', 'https://app.invoiceninja.com');
-    define('NINJA_VERSION', '2.5.0.4');
+    define('NINJA_VERSION', '2.5.1.1');
     define('NINJA_DATE', '2000-01-01');
 
     define('SOCIAL_LINK_FACEBOOK', 'https://www.facebook.com/invoiceninja');
@@ -705,4 +708,4 @@ if (Utils::isNinjaDev())
   //ini_set('memory_limit','1024M');
   //Auth::loginUsingId(1);
 }
-*/
+*/
\ No newline at end of file
diff --git a/app/Libraries/Utils.php b/app/Libraries/Utils.php
index cfcc97c00..439247f33 100644
--- a/app/Libraries/Utils.php
+++ b/app/Libraries/Utils.php
@@ -247,7 +247,7 @@ class Utils
         return  "***{$class}*** [{$code}] : {$exception->getFile()} [Line {$exception->getLine()}] => {$exception->getMessage()}";
     }
 
-    public static function logError($error, $context = 'PHP')
+    public static function logError($error, $context = 'PHP', $info = false)
     {
         if ($error instanceof Exception) {
             $error = self::getErrorString($error);
@@ -271,7 +271,11 @@ class Utils
             'count' => Session::get('error_count', 0),
         ];
 
-        Log::error($error."\n", $data);
+        if ($info) {
+            Log::info($error."\n", $data);
+        } else {
+            Log::error($error."\n", $data);    
+        }
 
         /*
         Mail::queue('emails.error', ['message'=>$error.' '.json_encode($data)], function($message)
@@ -620,8 +624,8 @@ class Utils
 
     private static function getMonth($offset)
     {
-        $months = [ "January", "February", "March", "April", "May", "June",
-            "July", "August", "September", "October", "November", "December", ];
+        $months = [ "january", "february", "march", "april", "may", "june",
+            "july", "august", "september", "october", "november", "december", ];
 
         $month = intval(date('n')) - 1;
 
@@ -632,7 +636,7 @@ class Utils
             $month += 12;
         }
 
-        return $months[$month];
+        return trans('texts.' . $months[$month]);
     }
 
     private static function getQuarter($offset)
diff --git a/app/Models/Account.php b/app/Models/Account.php
index 368ecac82..f6a7194bd 100644
--- a/app/Models/Account.php
+++ b/app/Models/Account.php
@@ -683,7 +683,7 @@ class Account extends Eloquent
             'subtotal',
             'paid_to_date',
             'balance_due',
-            'amount_due',
+            'partial_due',
             'terms',
             'your_invoice',
             'quote',
@@ -1023,7 +1023,7 @@ class Account extends Eloquent
         return true;
     }
 
-    public function showCustomField($field, $entity)
+    public function showCustomField($field, $entity = false)
     {
         if ($this->isPro()) {
             return $this->$field ? true : false;
diff --git a/app/Models/Gateway.php b/app/Models/Gateway.php
index 066215184..681e8315c 100644
--- a/app/Models/Gateway.php
+++ b/app/Models/Gateway.php
@@ -75,6 +75,8 @@ class Gateway extends Eloquent
             $link = 'https://bitpay.com/dashboard/signup';
         } elseif ($this->id == GATEWAY_DWOLLA) {
             $link = 'https://www.dwolla.com/register';
+        } elseif ($this->id == GATEWAY_SAGE_PAY_DIRECT || $this->id == GATEWAY_SAGE_PAY_SERVER) {
+            $link = 'https://applications.sagepay.com/apply/2C02C252-0F8A-1B84-E10D-CF933EFCAA99';
         }
 
         $key = 'texts.gateway_help_'.$this->id;
diff --git a/app/Models/Vendor.php b/app/Models/Vendor.php
index ce21a6446..573a581e4 100644
--- a/app/Models/Vendor.php
+++ b/app/Models/Vendor.php
@@ -5,6 +5,7 @@ use DB;
 use Carbon;
 use App\Events\VendorWasCreated;
 use App\Events\VendorWasUpdated;
+use App\Events\VendorWasDeleted;
 use Laracasts\Presenter\PresentableTrait;
 use Illuminate\Database\Eloquent\SoftDeletes;
 
diff --git a/app/Ninja/Mailers/Mailer.php b/app/Ninja/Mailers/Mailer.php
index c30c9a10d..7afcc2548 100644
--- a/app/Ninja/Mailers/Mailer.php
+++ b/app/Ninja/Mailers/Mailer.php
@@ -81,7 +81,7 @@ class Mailer
             $emailError = $exception->getMessage();
         }
 
-        Utils::logError("Email Error: $emailError");
+        //Utils::logError("Email Error: $emailError");
         
         if (isset($data['invitation'])) {
             $invitation = $data['invitation'];
diff --git a/app/Ninja/Presenters/InvoicePresenter.php b/app/Ninja/Presenters/InvoicePresenter.php
index 560f2d49e..ebb3297d5 100644
--- a/app/Ninja/Presenters/InvoicePresenter.php
+++ b/app/Ninja/Presenters/InvoicePresenter.php
@@ -19,7 +19,7 @@ class InvoicePresenter extends Presenter {
     public function balanceDueLabel()
     {
         if ($this->entity->partial) {
-            return 'amount_due';
+            return 'partial_due';
         } elseif ($this->entity->is_quote) {
             return 'total';
         } else {
diff --git a/app/Ninja/Presenters/PaymentPresenter.php b/app/Ninja/Presenters/PaymentPresenter.php
index a0a58663e..a1c369299 100644
--- a/app/Ninja/Presenters/PaymentPresenter.php
+++ b/app/Ninja/Presenters/PaymentPresenter.php
@@ -1,5 +1,6 @@
 <?php namespace App\Ninja\Presenters;
 
+use URL;
 use Utils;
 use Laracasts\Presenter\Presenter;
 
@@ -24,4 +25,14 @@ class PaymentPresenter extends Presenter {
         }
     }
 
+    public function url()
+    {
+        return URL::to('/payments/' . $this->entity->public_id . '/edit');
+    }
+
+    public function link()
+    {
+        return link_to('/payments/' . $this->entity->public_id . '/edit', $this->entity->getDisplayName());
+    }
+
 }
\ No newline at end of file
diff --git a/bootstrap/app.php b/bootstrap/app.php
index 354e5dd90..71f392315 100755
--- a/bootstrap/app.php
+++ b/bootstrap/app.php
@@ -58,4 +58,9 @@ if (strstr($_SERVER['HTTP_USER_AGENT'], 'PhantomJS') && Utils::isNinjaDev()) {
 }
 */
 
+// Write info messages to a separate file
+$app->configureMonologUsing(function($monolog) {
+    $monolog->pushHandler(new Monolog\Handler\StreamHandler(storage_path() . '/logs/laravel-info.log', Monolog\Logger::INFO, false));
+});
+
 return $app;
diff --git a/composer.lock b/composer.lock
index 61af58eb8..6ce01e65b 100644
--- a/composer.lock
+++ b/composer.lock
@@ -123,12 +123,12 @@
             "source": {
                 "type": "git",
                 "url": "https://github.com/formers/former.git",
-                "reference": "795f7b9b200a4ff4a33b37a96eaaab0229e36325"
+                "reference": "d97f907741323b390f43954a90a227921ecc6b96"
             },
             "dist": {
                 "type": "zip",
-                "url": "https://api.github.com/repos/formers/former/zipball/795f7b9b200a4ff4a33b37a96eaaab0229e36325",
-                "reference": "795f7b9b200a4ff4a33b37a96eaaab0229e36325",
+                "url": "https://api.github.com/repos/formers/former/zipball/d97f907741323b390f43954a90a227921ecc6b96",
+                "reference": "d97f907741323b390f43954a90a227921ecc6b96",
                 "shasum": ""
             },
             "require": {
@@ -174,7 +174,7 @@
                 "foundation",
                 "laravel"
             ],
-            "time": "2015-11-05 15:53:52"
+            "time": "2016-03-16 01:43:45"
         },
         {
             "name": "anahkiasen/html-object",
@@ -381,12 +381,12 @@
             "source": {
                 "type": "git",
                 "url": "https://github.com/barryvdh/laravel-ide-helper.git",
-                "reference": "19553f63e4635480363ff2254350075f285fbbc5"
+                "reference": "e97ed532f09e290b91ff7713b785ed7ab11d0812"
             },
             "dist": {
                 "type": "zip",
-                "url": "https://api.github.com/repos/barryvdh/laravel-ide-helper/zipball/19553f63e4635480363ff2254350075f285fbbc5",
-                "reference": "19553f63e4635480363ff2254350075f285fbbc5",
+                "url": "https://api.github.com/repos/barryvdh/laravel-ide-helper/zipball/e97ed532f09e290b91ff7713b785ed7ab11d0812",
+                "reference": "e97ed532f09e290b91ff7713b785ed7ab11d0812",
                 "shasum": ""
             },
             "require": {
@@ -436,7 +436,7 @@
                 "phpstorm",
                 "sublime"
             ],
-            "time": "2016-03-02 10:03:09"
+            "time": "2016-03-03 14:38:04"
         },
         {
             "name": "cardgate/omnipay-cardgate",
@@ -579,7 +579,7 @@
                 "laravel"
             ],
             "abandoned": "OpenSkill/Datatable",
-            "time": "2015-11-23 21:33:41"
+            "time": "2015-04-29 07:00:36"
         },
         {
             "name": "classpreloader/classpreloader",
@@ -880,12 +880,12 @@
             "source": {
                 "type": "git",
                 "url": "https://github.com/delatbabel/omnipay-fatzebra.git",
-                "reference": "7b3cb869abe8327d4cf6ccc6591a89a95c02bfbc"
+                "reference": "d0a56a8704357d91457672741a48a4cb6c7ecd53"
             },
             "dist": {
                 "type": "zip",
-                "url": "https://api.github.com/repos/delatbabel/omnipay-fatzebra/zipball/7b3cb869abe8327d4cf6ccc6591a89a95c02bfbc",
-                "reference": "7b3cb869abe8327d4cf6ccc6591a89a95c02bfbc",
+                "url": "https://api.github.com/repos/delatbabel/omnipay-fatzebra/zipball/d0a56a8704357d91457672741a48a4cb6c7ecd53",
+                "reference": "d0a56a8704357d91457672741a48a4cb6c7ecd53",
                 "shasum": ""
             },
             "require": {
@@ -929,7 +929,7 @@
                 "payment",
                 "paystream"
             ],
-            "time": "2015-02-15 11:27:23"
+            "time": "2016-03-21 09:21:14"
         },
         {
             "name": "dercoder/omnipay-ecopayz",
@@ -1039,12 +1039,12 @@
             "source": {
                 "type": "git",
                 "url": "https://github.com/descubraomundo/omnipay-pagarme.git",
-                "reference": "528953568929b57189de16fa7431eaab75d61840"
+                "reference": "8571396139eb1fb1a7011450714a5e8d8d604d8c"
             },
             "dist": {
                 "type": "zip",
-                "url": "https://api.github.com/repos/descubraomundo/omnipay-pagarme/zipball/528953568929b57189de16fa7431eaab75d61840",
-                "reference": "528953568929b57189de16fa7431eaab75d61840",
+                "url": "https://api.github.com/repos/descubraomundo/omnipay-pagarme/zipball/8571396139eb1fb1a7011450714a5e8d8d604d8c",
+                "reference": "8571396139eb1fb1a7011450714a5e8d8d604d8c",
                 "shasum": ""
             },
             "require": {
@@ -1081,7 +1081,7 @@
                 "pay",
                 "payment"
             ],
-            "time": "2015-10-27 19:17:20"
+            "time": "2016-03-18 19:37:37"
         },
         {
             "name": "dioscouri/omnipay-cybersource",
@@ -1938,16 +1938,16 @@
         },
         {
             "name": "guzzlehttp/guzzle",
-            "version": "6.1.1",
+            "version": "6.2.0",
             "source": {
                 "type": "git",
                 "url": "https://github.com/guzzle/guzzle.git",
-                "reference": "c6851d6e48f63b69357cbfa55bca116448140e0c"
+                "reference": "d094e337976dff9d8e2424e8485872194e768662"
             },
             "dist": {
                 "type": "zip",
-                "url": "https://api.github.com/repos/guzzle/guzzle/zipball/c6851d6e48f63b69357cbfa55bca116448140e0c",
-                "reference": "c6851d6e48f63b69357cbfa55bca116448140e0c",
+                "url": "https://api.github.com/repos/guzzle/guzzle/zipball/d094e337976dff9d8e2424e8485872194e768662",
+                "reference": "d094e337976dff9d8e2424e8485872194e768662",
                 "shasum": ""
             },
             "require": {
@@ -1963,7 +1963,7 @@
             "type": "library",
             "extra": {
                 "branch-alias": {
-                    "dev-master": "6.1-dev"
+                    "dev-master": "6.2-dev"
                 }
             },
             "autoload": {
@@ -1996,20 +1996,20 @@
                 "rest",
                 "web service"
             ],
-            "time": "2015-11-23 00:47:50"
+            "time": "2016-03-21 20:02:09"
         },
         {
             "name": "guzzlehttp/promises",
-            "version": "1.0.3",
+            "version": "1.1.0",
             "source": {
                 "type": "git",
                 "url": "https://github.com/guzzle/promises.git",
-                "reference": "b1e1c0d55f8083c71eda2c28c12a228d708294ea"
+                "reference": "bb9024c526b22f3fe6ae55a561fd70653d470aa8"
             },
             "dist": {
                 "type": "zip",
-                "url": "https://api.github.com/repos/guzzle/promises/zipball/b1e1c0d55f8083c71eda2c28c12a228d708294ea",
-                "reference": "b1e1c0d55f8083c71eda2c28c12a228d708294ea",
+                "url": "https://api.github.com/repos/guzzle/promises/zipball/bb9024c526b22f3fe6ae55a561fd70653d470aa8",
+                "reference": "bb9024c526b22f3fe6ae55a561fd70653d470aa8",
                 "shasum": ""
             },
             "require": {
@@ -2047,7 +2047,7 @@
             "keywords": [
                 "promise"
             ],
-            "time": "2015-10-15 22:28:00"
+            "time": "2016-03-08 01:15:46"
         },
         {
             "name": "guzzlehttp/psr7",
@@ -2603,12 +2603,12 @@
             "source": {
                 "type": "git",
                 "url": "https://github.com/labs7in0/omnipay-wechat.git",
-                "reference": "4e279ff4535dfa0636a3d6af5c92b8e9dcc4311a"
+                "reference": "40c9f86df6573ad98ae1dd0d29712ccbc789a74e"
             },
             "dist": {
                 "type": "zip",
-                "url": "https://api.github.com/repos/labs7in0/omnipay-wechat/zipball/4e279ff4535dfa0636a3d6af5c92b8e9dcc4311a",
-                "reference": "4e279ff4535dfa0636a3d6af5c92b8e9dcc4311a",
+                "url": "https://api.github.com/repos/labs7in0/omnipay-wechat/zipball/40c9f86df6573ad98ae1dd0d29712ccbc789a74e",
+                "reference": "40c9f86df6573ad98ae1dd0d29712ccbc789a74e",
                 "shasum": ""
             },
             "require": {
@@ -2644,7 +2644,7 @@
                 "purchase",
                 "wechat"
             ],
-            "time": "2015-11-16 11:04:21"
+            "time": "2016-03-18 09:59:11"
         },
         {
             "name": "laracasts/presenter",
@@ -2694,16 +2694,16 @@
         },
         {
             "name": "laravel/framework",
-            "version": "v5.2.22",
+            "version": "v5.2.24",
             "source": {
                 "type": "git",
                 "url": "https://github.com/laravel/framework.git",
-                "reference": "aec1b7cb9ec0bac0107361a3730cac9b6f945ef4"
+                "reference": "396297a5fd3c70c2fc1af68f09ee574a2380175c"
             },
             "dist": {
                 "type": "zip",
-                "url": "https://api.github.com/repos/laravel/framework/zipball/aec1b7cb9ec0bac0107361a3730cac9b6f945ef4",
-                "reference": "aec1b7cb9ec0bac0107361a3730cac9b6f945ef4",
+                "url": "https://api.github.com/repos/laravel/framework/zipball/396297a5fd3c70c2fc1af68f09ee574a2380175c",
+                "reference": "396297a5fd3c70c2fc1af68f09ee574a2380175c",
                 "shasum": ""
             },
             "require": {
@@ -2716,7 +2716,7 @@
                 "monolog/monolog": "~1.11",
                 "mtdowling/cron-expression": "~1.0",
                 "nesbot/carbon": "~1.20",
-                "paragonie/random_compat": "~1.1",
+                "paragonie/random_compat": "~1.4",
                 "php": ">=5.5.9",
                 "psy/psysh": "0.7.*",
                 "swiftmailer/swiftmailer": "~5.1",
@@ -2818,7 +2818,7 @@
                 "framework",
                 "laravel"
             ],
-            "time": "2016-02-27 22:09:19"
+            "time": "2016-03-22 13:45:19"
         },
         {
             "name": "laravel/socialite",
@@ -2975,16 +2975,16 @@
         },
         {
             "name": "league/flysystem",
-            "version": "1.0.17",
+            "version": "1.0.20",
             "source": {
                 "type": "git",
                 "url": "https://github.com/thephpleague/flysystem.git",
-                "reference": "02f5b6c9a8b9278c8381e3361e7bd9d641c740ca"
+                "reference": "e87a786e3ae12a25cf78a71bb07b4b384bfaa83a"
             },
             "dist": {
                 "type": "zip",
-                "url": "https://api.github.com/repos/thephpleague/flysystem/zipball/02f5b6c9a8b9278c8381e3361e7bd9d641c740ca",
-                "reference": "02f5b6c9a8b9278c8381e3361e7bd9d641c740ca",
+                "url": "https://api.github.com/repos/thephpleague/flysystem/zipball/e87a786e3ae12a25cf78a71bb07b4b384bfaa83a",
+                "reference": "e87a786e3ae12a25cf78a71bb07b4b384bfaa83a",
                 "shasum": ""
             },
             "require": {
@@ -3054,7 +3054,7 @@
                 "sftp",
                 "storage"
             ],
-            "time": "2016-02-19 15:35:38"
+            "time": "2016-03-14 21:54:11"
         },
         {
             "name": "league/fractal",
@@ -3587,16 +3587,16 @@
         },
         {
             "name": "monolog/monolog",
-            "version": "1.18.0",
+            "version": "1.18.1",
             "source": {
                 "type": "git",
                 "url": "https://github.com/Seldaek/monolog.git",
-                "reference": "e19b764b5c855580e8ffa7e615f72c10fd2f99cc"
+                "reference": "a5f2734e8c16f3aa21b3da09715d10e15b4d2d45"
             },
             "dist": {
                 "type": "zip",
-                "url": "https://api.github.com/repos/Seldaek/monolog/zipball/e19b764b5c855580e8ffa7e615f72c10fd2f99cc",
-                "reference": "e19b764b5c855580e8ffa7e615f72c10fd2f99cc",
+                "url": "https://api.github.com/repos/Seldaek/monolog/zipball/a5f2734e8c16f3aa21b3da09715d10e15b4d2d45",
+                "reference": "a5f2734e8c16f3aa21b3da09715d10e15b4d2d45",
                 "shasum": ""
             },
             "require": {
@@ -3661,7 +3661,7 @@
                 "logging",
                 "psr-3"
             ],
-            "time": "2016-03-01 18:00:40"
+            "time": "2016-03-13 16:08:35"
         },
         {
             "name": "mtdowling/cron-expression",
@@ -3815,7 +3815,7 @@
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             "dist": {
                 "type": "zip",
-                "url": "https://api.github.com/repos/thephpleague/omnipay-2checkout/zipball/31394ce58d5999b6f49b321cb3547747837c1297",
+                "url": "https://api.github.com/repos/thephpleague/omnipay-2checkout/zipball/77b316bd08c6b7a1e93721f15d1bfbd21a62ba6b",
                 "reference": "e9c079c2dde0d7ba461903b3b7bd5caf6dee1248",
                 "shasum": ""
             },
@@ -3866,16 +3866,16 @@
         },
         {
             "name": "omnipay/authorizenet",
-            "version": "v2.3.0",
+            "version": "2.3.1",
             "source": {
                 "type": "git",
                 "url": "https://github.com/thephpleague/omnipay-authorizenet.git",
-                "reference": "142a95f550a5320db09e66019ecf5c8b8c3885b9"
+                "reference": "e2e813b0b6306ef97b8763037f05476456546b3e"
             },
             "dist": {
                 "type": "zip",
-                "url": "https://api.github.com/repos/thephpleague/omnipay-authorizenet/zipball/142a95f550a5320db09e66019ecf5c8b8c3885b9",
-                "reference": "142a95f550a5320db09e66019ecf5c8b8c3885b9",
+                "url": "https://api.github.com/repos/thephpleague/omnipay-authorizenet/zipball/e2e813b0b6306ef97b8763037f05476456546b3e",
+                "reference": "e2e813b0b6306ef97b8763037f05476456546b3e",
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             },
             "require": {
@@ -3921,7 +3921,7 @@
                 "pay",
                 "payment"
             ],
-            "time": "2015-07-15 18:11:17"
+            "time": "2016-03-10 11:35:24"
         },
         {
             "name": "omnipay/bitpay",
@@ -3929,12 +3929,12 @@
             "source": {
                 "type": "git",
                 "url": "https://github.com/thephpleague/omnipay-bitpay.git",
-                "reference": "e659f0e993c586cb36acafaf50835570b4a16eb2"
+                "reference": "cf813f1d5436a1d2f942d3df6666695d1e2b5280"
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             "dist": {
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-                "url": "https://api.github.com/repos/thephpleague/omnipay-bitpay/zipball/e659f0e993c586cb36acafaf50835570b4a16eb2",
-                "reference": "e659f0e993c586cb36acafaf50835570b4a16eb2",
+                "url": "https://api.github.com/repos/thephpleague/omnipay-bitpay/zipball/cf813f1d5436a1d2f942d3df6666695d1e2b5280",
+                "reference": "cf813f1d5436a1d2f942d3df6666695d1e2b5280",
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             },
             "require": {
@@ -3979,7 +3979,7 @@
                 "pay",
                 "payment"
             ],
-            "time": "2015-03-23 14:18:26"
+            "time": "2016-03-10 03:16:04"
         },
         {
             "name": "omnipay/buckaroo",
@@ -4328,16 +4328,16 @@
         },
         {
             "name": "omnipay/eway",
-            "version": "v2.2.0",
+            "version": "v2.2.1",
             "source": {
                 "type": "git",
                 "url": "https://github.com/thephpleague/omnipay-eway.git",
-                "reference": "0dcf28596f0382fbfc3ee229e98e60798675ed16"
+                "reference": "1c953630f7097bfdeed200b17a847015a4df5607"
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             "dist": {
                 "type": "zip",
-                "url": "https://api.github.com/repos/thephpleague/omnipay-eway/zipball/0dcf28596f0382fbfc3ee229e98e60798675ed16",
-                "reference": "0dcf28596f0382fbfc3ee229e98e60798675ed16",
+                "url": "https://api.github.com/repos/thephpleague/omnipay-eway/zipball/1c953630f7097bfdeed200b17a847015a4df5607",
+                "reference": "1c953630f7097bfdeed200b17a847015a4df5607",
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             "require": {
@@ -4381,7 +4381,7 @@
                 "pay",
                 "payment"
             ],
-            "time": "2015-03-30 00:28:33"
+            "time": "2016-03-22 01:11:02"
         },
         {
             "name": "omnipay/firstdata",
@@ -5536,16 +5536,16 @@
         },
         {
             "name": "paragonie/random_compat",
-            "version": "v1.2.1",
+            "version": "v1.4.1",
             "source": {
                 "type": "git",
                 "url": "https://github.com/paragonie/random_compat.git",
-                "reference": "f078eba3bcf140fd69b5fcc3ea5ac809abf729dc"
+                "reference": "c7e26a21ba357863de030f0b9e701c7d04593774"
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             "dist": {
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@@ -5580,7 +5580,7 @@
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                 "random"
             ],
-            "time": "2016-02-29 17:25:04"
+            "time": "2016-03-18 20:34:03"
         },
         {
             "name": "patricktalmadge/bootstrapper",
@@ -5836,16 +5836,16 @@
         },
         {
             "name": "psy/psysh",
-            "version": "v0.7.1",
+            "version": "v0.7.2",
             "source": {
                 "type": "git",
                 "url": "https://github.com/bobthecow/psysh.git",
-                "reference": "5e8cedbe0a3681f18782594eefc78423f8401fc8"
+                "reference": "e64e10b20f8d229cac76399e1f3edddb57a0f280"
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+                "reference": "e64e10b20f8d229cac76399e1f3edddb57a0f280",
                 "shasum": ""
             },
             "require": {
@@ -5904,20 +5904,20 @@
                 "interactive",
                 "shell"
             ],
-            "time": "2016-02-27 18:59:18"
+            "time": "2016-03-09 05:03:14"
         },
         {
             "name": "samvaughton/omnipay-barclays-epdq",
-            "version": "2.1.1",
+            "version": "2.2.0",
             "source": {
                 "type": "git",
                 "url": "https://github.com/samvaughton/omnipay-barclays-epdq.git",
-                "reference": "f971de37aa40c72cc58f02d05f540a93b2c5958e"
+                "reference": "b7f9263afa73b8e6c3c5e8bb2bf04a82548a41da"
             },
             "dist": {
                 "type": "zip",
-                "url": "https://api.github.com/repos/samvaughton/omnipay-barclays-epdq/zipball/f971de37aa40c72cc58f02d05f540a93b2c5958e",
-                "reference": "f971de37aa40c72cc58f02d05f540a93b2c5958e",
+                "url": "https://api.github.com/repos/samvaughton/omnipay-barclays-epdq/zipball/b7f9263afa73b8e6c3c5e8bb2bf04a82548a41da",
+                "reference": "b7f9263afa73b8e6c3c5e8bb2bf04a82548a41da",
                 "shasum": ""
             },
             "require": {
@@ -5966,7 +5966,7 @@
                 "pay",
                 "payment"
             ],
-            "time": "2015-05-07 14:45:43"
+            "time": "2016-03-03 14:40:27"
         },
         {
             "name": "simshaun/recurr",
@@ -6716,7 +6716,7 @@
         },
         {
             "name": "symfony/polyfill-mbstring",
-            "version": "v1.1.0",
+            "version": "v1.1.1",
             "source": {
                 "type": "git",
                 "url": "https://github.com/symfony/polyfill-mbstring.git",
@@ -6775,16 +6775,16 @@
         },
         {
             "name": "symfony/polyfill-php54",
-            "version": "v1.1.0",
+            "version": "v1.1.1",
             "source": {
                 "type": "git",
                 "url": "https://github.com/symfony/polyfill-php54.git",
-                "reference": "74663d5a2ff3c530c1bc0571500e0feec9094054"
+                "reference": "9ba741ca01c77282ecf5796c2c1d667f03454ffb"
             },
             "dist": {
                 "type": "zip",
-                "url": "https://api.github.com/repos/symfony/polyfill-php54/zipball/74663d5a2ff3c530c1bc0571500e0feec9094054",
-                "reference": "74663d5a2ff3c530c1bc0571500e0feec9094054",
+                "url": "https://api.github.com/repos/symfony/polyfill-php54/zipball/9ba741ca01c77282ecf5796c2c1d667f03454ffb",
+                "reference": "9ba741ca01c77282ecf5796c2c1d667f03454ffb",
                 "shasum": ""
             },
             "require": {
@@ -6829,11 +6829,11 @@
                 "portable",
                 "shim"
             ],
-            "time": "2016-01-20 09:13:37"
+            "time": "2016-01-25 19:13:00"
         },
         {
             "name": "symfony/polyfill-php55",
-            "version": "v1.1.0",
+            "version": "v1.1.1",
             "source": {
                 "type": "git",
                 "url": "https://github.com/symfony/polyfill-php55.git",
@@ -6889,7 +6889,7 @@
         },
         {
             "name": "symfony/polyfill-php56",
-            "version": "v1.1.0",
+            "version": "v1.1.1",
             "source": {
                 "type": "git",
                 "url": "https://github.com/symfony/polyfill-php56.git",
@@ -6945,7 +6945,7 @@
         },
         {
             "name": "symfony/polyfill-util",
-            "version": "v1.1.0",
+            "version": "v1.1.1",
             "source": {
                 "type": "git",
                 "url": "https://github.com/symfony/polyfill-util.git",
@@ -8211,41 +8211,42 @@
         },
         {
             "name": "codeception/codeception",
-            "version": "2.1.6",
+            "version": "2.1.7",
             "source": {
                 "type": "git",
                 "url": "https://github.com/Codeception/Codeception.git",
-                "reference": "b199941f5e59d1e7fd32d78296c8ab98db873d89"
+                "reference": "65971b0dee4972710365b6102154cd412a9bf7b1"
             },
             "dist": {
                 "type": "zip",
-                "url": "https://api.github.com/repos/Codeception/Codeception/zipball/b199941f5e59d1e7fd32d78296c8ab98db873d89",
-                "reference": "b199941f5e59d1e7fd32d78296c8ab98db873d89",
+                "url": "https://api.github.com/repos/Codeception/Codeception/zipball/65971b0dee4972710365b6102154cd412a9bf7b1",
+                "reference": "65971b0dee4972710365b6102154cd412a9bf7b1",
                 "shasum": ""
             },
             "require": {
                 "ext-json": "*",
                 "ext-mbstring": "*",
-                "facebook/webdriver": ">=1.0.1",
+                "facebook/webdriver": ">=1.0.1 <2.0",
                 "guzzlehttp/guzzle": ">=4.1.4 <7.0",
                 "guzzlehttp/psr7": "~1.0",
-                "php": ">=5.4.0",
-                "phpunit/phpunit": "~4.8.0",
-                "symfony/browser-kit": ">=2.4|<3.1",
-                "symfony/console": ">=2.4|<3.1",
-                "symfony/css-selector": ">=2.4|<3.1",
-                "symfony/dom-crawler": ">=2.4|<3.1",
-                "symfony/event-dispatcher": ">=2.4|<3.1",
-                "symfony/finder": ">=2.4|<3.1",
-                "symfony/yaml": ">=2.4|<3.1"
+                "php": ">=5.4.0 <8.0",
+                "phpunit/php-code-coverage": ">=2.1.3",
+                "phpunit/phpunit": ">4.8.20 <6.0",
+                "symfony/browser-kit": ">=2.5 <3.1",
+                "symfony/console": ">=2.5 <3.1",
+                "symfony/css-selector": ">=2.5 <3.1",
+                "symfony/dom-crawler": ">=2.5 <3.1",
+                "symfony/event-dispatcher": ">=2.5 <3.1",
+                "symfony/finder": ">=2.5 <3.1",
+                "symfony/yaml": ">=2.5 <3.1"
             },
             "require-dev": {
                 "codeception/specify": "~0.3",
-                "facebook/php-sdk-v4": "~4.0",
+                "facebook/php-sdk-v4": "~5.0",
                 "flow/jsonpath": "~0.2",
                 "monolog/monolog": "~1.8",
                 "pda/pheanstalk": "~2.0",
-                "videlalvaro/php-amqplib": "~2.4"
+                "php-amqplib/php-amqplib": "~2.4"
             },
             "suggest": {
                 "codeception/phpbuiltinserver": "Extension to start and stop PHP built-in web server for your tests",
@@ -8287,7 +8288,7 @@
                 "functional testing",
                 "unit testing"
             ],
-            "time": "2016-02-09 22:27:48"
+            "time": "2016-03-12 01:15:25"
         },
         {
             "name": "doctrine/instantiator",
@@ -8474,16 +8475,16 @@
         },
         {
             "name": "phpspec/phpspec",
-            "version": "2.4.1",
+            "version": "2.5.0",
             "source": {
                 "type": "git",
                 "url": "https://github.com/phpspec/phpspec.git",
-                "reference": "5528ce1e93a1efa090c9404aba3395c329b4e6ed"
+                "reference": "385ecb015e97c13818074f1517928b24d4a26067"
             },
             "dist": {
                 "type": "zip",
-                "url": "https://api.github.com/repos/phpspec/phpspec/zipball/5528ce1e93a1efa090c9404aba3395c329b4e6ed",
-                "reference": "5528ce1e93a1efa090c9404aba3395c329b4e6ed",
+                "url": "https://api.github.com/repos/phpspec/phpspec/zipball/385ecb015e97c13818074f1517928b24d4a26067",
+                "reference": "385ecb015e97c13818074f1517928b24d4a26067",
                 "shasum": ""
             },
             "require": {
@@ -8548,7 +8549,7 @@
                 "testing",
                 "tests"
             ],
-            "time": "2016-01-01 10:17:54"
+            "time": "2016-03-20 20:34:32"
         },
         {
             "name": "phpspec/prophecy",
@@ -8854,16 +8855,16 @@
         },
         {
             "name": "phpunit/phpunit",
-            "version": "4.8.23",
+            "version": "4.8.24",
             "source": {
                 "type": "git",
                 "url": "https://github.com/sebastianbergmann/phpunit.git",
-                "reference": "6e351261f9cd33daf205a131a1ba61c6d33bd483"
+                "reference": "a1066c562c52900a142a0e2bbf0582994671385e"
             },
             "dist": {
                 "type": "zip",
-                "url": "https://api.github.com/repos/sebastianbergmann/phpunit/zipball/6e351261f9cd33daf205a131a1ba61c6d33bd483",
-                "reference": "6e351261f9cd33daf205a131a1ba61c6d33bd483",
+                "url": "https://api.github.com/repos/sebastianbergmann/phpunit/zipball/a1066c562c52900a142a0e2bbf0582994671385e",
+                "reference": "a1066c562c52900a142a0e2bbf0582994671385e",
                 "shasum": ""
             },
             "require": {
@@ -8922,7 +8923,7 @@
                 "testing",
                 "xunit"
             ],
-            "time": "2016-02-11 14:56:33"
+            "time": "2016-03-14 06:16:08"
         },
         {
             "name": "phpunit/phpunit-mock-objects",
diff --git a/database/migrations/2016_03_14_214710_add_support_three_decimal_taxes.php b/database/migrations/2016_03_14_214710_add_support_three_decimal_taxes.php
new file mode 100644
index 000000000..af35fc927
--- /dev/null
+++ b/database/migrations/2016_03_14_214710_add_support_three_decimal_taxes.php
@@ -0,0 +1,28 @@
+<?php
+use Illuminate\Database\Schema\Blueprint;
+use Illuminate\Database\Migrations\Migration;
+
+class AddSupportThreeDecimalTaxes extends Migration {
+	/**
+	 * Run the migrations.
+	 *
+	 * @return void
+	 */
+	public function up()
+	{
+		Schema::table('tax_rates', function($table) {
+			$table->decimal('rate', 13, 3)->change();
+		});
+	}
+	/**
+	 * Reverse the migrations.
+	 *
+	 * @return void
+	 */
+	public function down()
+	{
+		Schema::table('tax_rates', function($table) {
+			$table->decimal('rate', 13, 2)->change();
+		});
+	}
+}
diff --git a/database/seeds/CurrenciesSeeder.php b/database/seeds/CurrenciesSeeder.php
index c26c5acd1..9a8304b18 100644
--- a/database/seeds/CurrenciesSeeder.php
+++ b/database/seeds/CurrenciesSeeder.php
@@ -54,6 +54,7 @@ class CurrenciesSeeder extends Seeder
             ['name' => 'Croatian Kuna', 'code' => 'HKR', 'symbol' => 'kn', 'precision' => '2', 'thousand_separator' => '.', 'decimal_separator' => ','],
             ['name' => 'Saudi Riyal', 'code' => 'SAR', 'symbol' => '', 'precision' => '2', 'thousand_separator' => ',', 'decimal_separator' => '.'],
             ['name' => 'Japanese Yen', 'code' => 'JPY', 'symbol' => '¥', 'precision' => '0', 'thousand_separator' => ',', 'decimal_separator' => '.'],
+            ['name' => 'Maldivian Rufiyaa', 'code' => 'MVR', 'symbol' => '', 'precision' => '2', 'thousand_separator' => ',', 'decimal_separator' => '.'],
         ];
 
         foreach ($currencies as $currency) {
diff --git a/public/built.js b/public/built.js
index 5e28b8fb3..9fccf73e0 100644
--- a/public/built.js
+++ b/public/built.js
@@ -30487,6 +30487,7 @@ function calculateAmounts(invoice) {
   for (var i=0; i<invoice.invoice_items.length; i++) {
     var item = invoice.invoice_items[i];
     var lineTotal = roundToTwo(NINJA.parseFloat(item.cost)) * roundToTwo(NINJA.parseFloat(item.qty));
+    lineTotal = roundToTwo(lineTotal);
     if (lineTotal) {
       total += lineTotal;
     }
@@ -31182,7 +31183,7 @@ NINJA.decodeJavascript = function(invoice, javascript)
             var value = getDescendantProp(invoice, field);
             if (match.indexOf('?') < 0 || value) {
                 if (invoice.partial && field == 'balance_due') {
-                    field = 'amount_due';
+                    field = 'partial_due';
                 } else if (invoice.is_quote) {
                     field = field.replace('invoice', 'quote');
                 }
@@ -31259,10 +31260,10 @@ NINJA.invoiceColumns = function(invoice)
 
     columns.push("*")
 
-    if (account.custom_invoice_item_label1) {
+    if (invoice.is_pro && account.custom_invoice_item_label1) {
         columns.push("10%");
     }
-    if (account.custom_invoice_item_label2) {
+    if (invoice.is_pro && account.custom_invoice_item_label2) {
         columns.push("10%");
     }
 
@@ -31314,10 +31315,10 @@ NINJA.invoiceLines = function(invoice) {
 
     grid[0].push({text: invoiceLabels.description, style: ['tableHeader', 'descriptionTableHeader']});
 
-    if (account.custom_invoice_item_label1) {
+    if (invoice.is_pro && account.custom_invoice_item_label1) {
         grid[0].push({text: account.custom_invoice_item_label1, style: ['tableHeader', 'custom1TableHeader']});
     }
-    if (account.custom_invoice_item_label2) {
+    if (invoice.is_pro && account.custom_invoice_item_label2) {
         grid[0].push({text: account.custom_invoice_item_label2, style: ['tableHeader', 'custom2TableHeader']});
     }
 
@@ -31372,10 +31373,10 @@ NINJA.invoiceLines = function(invoice) {
             row.push({style:["productKey", rowStyle], text:productKey || ' '}); // product key can be blank when selecting from a datalist
         }
         row.push({style:["notes", rowStyle], stack:[{text:notes || ' '}]}); 
-        if (account.custom_invoice_item_label1) {
+        if (invoice.is_pro && account.custom_invoice_item_label1) {
             row.push({style:["customValue1", rowStyle], text:item.custom_value1 || ' '});
         }
-        if (account.custom_invoice_item_label2) {
+        if (invoice.is_pro && account.custom_invoice_item_label2) {
             row.push({style:["customValue2", rowStyle], text:item.custom_value2 || ' '});
         }
         row.push({style:["cost", rowStyle], text:cost});
@@ -31439,12 +31440,22 @@ NINJA.subtotals = function(invoice, hideBalance)
         data.push([{text:invoiceLabels.paid_to_date}, {text:formatMoneyInvoice(paid, invoice)}]);        
     }
 
-    if (!hideBalance) {
-        var isPartial = NINJA.parseFloat(invoice.partial);
+    var isPartial = NINJA.parseFloat(invoice.partial);
+        
+    if (!hideBalance || isPartial) {
         data.push([
-            {text: isPartial ? invoiceLabels.amount_due : invoiceLabels.balance_due, style:['balanceDueLabel']},
-            {text: formatMoneyInvoice(invoice.balance_amount, invoice), style:['balanceDue']}
+            { text: invoiceLabels.balance_due, style: [isPartial ? '' : 'balanceDueLabel'] },
+            { text: formatMoneyInvoice(invoice.total_amount, invoice), style: [isPartial ? '' : 'balanceDue'] }
+        ]);
+    }
+    
+    if (!hideBalance) {
+        if (isPartial) {
+            data.push([
+                { text: invoiceLabels.partial_due, style: ['balanceDueLabel'] },
+                { text: formatMoneyInvoice(invoice.balance_amount, invoice), style: ['balanceDue'] }
             ]);
+        }
     }        
 
     return NINJA.prepareDataPairs(data, 'subtotals');
@@ -31453,7 +31464,7 @@ NINJA.subtotals = function(invoice, hideBalance)
 NINJA.subtotalsBalance = function(invoice) {
     var isPartial = NINJA.parseFloat(invoice.partial);
     return [[
-        {text: isPartial ? invoiceLabels.amount_due : invoiceLabels.balance_due, style:['balanceDueLabel']},
+        {text: isPartial ? invoiceLabels.partial_due : invoiceLabels.balance_due, style:['balanceDueLabel']},
         {text: formatMoneyInvoice(invoice.balance_amount, invoice), style:['balanceDue']}
     ]];
 }
@@ -31531,18 +31542,18 @@ NINJA.invoiceDetails = function(invoice) {
     
     if (NINJA.parseFloat(invoice.balance) < NINJA.parseFloat(invoice.amount)) {
         data.push([
-            {text: invoiceLabels.total},
+            {text: invoiceLabels.balance_due},
             {text: formatMoneyInvoice(invoice.amount, invoice)}
         ]);
     } else if (isPartial) {
         data.push([
-            {text: invoiceLabels.total},
+            {text: invoiceLabels.balance_due},
             {text: formatMoneyInvoice(invoice.total_amount, invoice)}
         ]);
     }
 
     data.push([
-        {text: isPartial ? invoiceLabels.amount_due : invoiceLabels.balance_due, style: ['invoiceDetailBalanceDueLabel']},
+        {text: isPartial ? invoiceLabels.partial_due : invoiceLabels.balance_due, style: ['invoiceDetailBalanceDueLabel']},
         {text: formatMoneyInvoice(invoice.balance_amount, invoice), style: ['invoiceDetailBalanceDue']}
     ])
 
diff --git a/public/css/built.css b/public/css/built.css
index 4a7c36121..8e2782ebb 100644
--- a/public/css/built.css
+++ b/public/css/built.css
@@ -2216,7 +2216,8 @@ th:last-child {
 }
 
 tr {border: none;}
-th {border-left: 1px solid #d26b26; }
+thead th {border-left: 1px solid #d26b26;}
+tbody td {border-left: 1px solid #FFFFFF;}
 .table>thead>tr>th, .table>tbody>tr>th, .table>tfoot>tr>th, .table>thead>tr>td, .table>tbody>tr>td, .table>tfoot>tr>td {
 vertical-align: middle;
 border-top: none;
@@ -2528,6 +2529,16 @@ font-weight: bold;
   filter: none;
 }
 
+.navbar,
+.panel-default,
+ul.dropdown-menu,
+.twitter-typeahead .tt-menu,
+canvas {
+    x-moz-box-shadow: 0 0 1px 1px rgba(0,0,0,.05);
+    x-webkit-box-shadow: 0 0 1px 1px rgba(0,0,0,.05); 
+    box-shadow: 0 0 1px 1px rgba(0,0,0,.05);
+}
+
 .navbar .active > a {
   background-color: #09334f !important;
   background-image: none;
diff --git a/public/css/built.public.css b/public/css/built.public.css
index 1ba4afb31..3e91dc0ed 100644
--- a/public/css/built.public.css
+++ b/public/css/built.public.css
@@ -790,14 +790,24 @@ html {
   overflow-y: scroll;
 }
 
-@media screen and (min-width: 700px) { 
-    .navbar-header {
-        padding-top: 16px;
-        padding-bottom: 16px;        
-    }
-    .navbar li a {
-        padding: 31px 20px 31px 20px;
-    }
+
+.navbar-header {
+    padding-top: 4px;
+    padding-bottom: 4px;        
+}
+.navbar li a {
+    padding-top: 18px;
+    font-weight: 500;
+    font-size: 15px;
+    font-weight: bold;
+    padding-left: 20px;
+    padding-right: 20px;
+}
+
+.navbar {
+    x-moz-box-shadow: 0 0 1px 1px rgba(0,0,0,.05);
+    x-webkit-box-shadow: 0 0 1px 1px rgba(0,0,0,.05); 
+    box-shadow: 0 0 1px 1px rgba(0,0,0,.05);
 }
 
 #footer {
diff --git a/public/css/public.style.css b/public/css/public.style.css
index da5a469de..95b158cb9 100644
--- a/public/css/public.style.css
+++ b/public/css/public.style.css
@@ -7,14 +7,24 @@ html {
   overflow-y: scroll;
 }
 
-@media screen and (min-width: 700px) { 
-    .navbar-header {
-        padding-top: 16px;
-        padding-bottom: 16px;        
-    }
-    .navbar li a {
-        padding: 31px 20px 31px 20px;
-    }
+
+.navbar-header {
+    padding-top: 4px;
+    padding-bottom: 4px;        
+}
+.navbar li a {
+    padding-top: 18px;
+    font-weight: 500;
+    font-size: 15px;
+    font-weight: bold;
+    padding-left: 20px;
+    padding-right: 20px;
+}
+
+.navbar {
+    x-moz-box-shadow: 0 0 1px 1px rgba(0,0,0,.05);
+    x-webkit-box-shadow: 0 0 1px 1px rgba(0,0,0,.05); 
+    box-shadow: 0 0 1px 1px rgba(0,0,0,.05);
 }
 
 #footer {
diff --git a/public/css/style.css b/public/css/style.css
index 97f2bbf79..2cf0cdcec 100644
--- a/public/css/style.css
+++ b/public/css/style.css
@@ -89,7 +89,8 @@ th:last-child {
 }
 
 tr {border: none;}
-th {border-left: 1px solid #d26b26; }
+thead th {border-left: 1px solid #d26b26;}
+tbody td {border-left: 1px solid #FFFFFF;}
 .table>thead>tr>th, .table>tbody>tr>th, .table>tfoot>tr>th, .table>thead>tr>td, .table>tbody>tr>td, .table>tfoot>tr>td {
 vertical-align: middle;
 border-top: none;
@@ -401,6 +402,16 @@ font-weight: bold;
   filter: none;
 }
 
+.navbar,
+.panel-default,
+ul.dropdown-menu,
+.twitter-typeahead .tt-menu,
+canvas {
+    x-moz-box-shadow: 0 0 1px 1px rgba(0,0,0,.05);
+    x-webkit-box-shadow: 0 0 1px 1px rgba(0,0,0,.05); 
+    box-shadow: 0 0 1px 1px rgba(0,0,0,.05);
+}
+
 .navbar .active > a {
   background-color: #09334f !important;
   background-image: none;
diff --git a/public/js/pdf.pdfmake.js b/public/js/pdf.pdfmake.js
index 3a9f40280..f8f30f4b5 100644
--- a/public/js/pdf.pdfmake.js
+++ b/public/js/pdf.pdfmake.js
@@ -190,7 +190,7 @@ NINJA.decodeJavascript = function(invoice, javascript)
             var value = getDescendantProp(invoice, field);
             if (match.indexOf('?') < 0 || value) {
                 if (invoice.partial && field == 'balance_due') {
-                    field = 'amount_due';
+                    field = 'partial_due';
                 } else if (invoice.is_quote) {
                     field = field.replace('invoice', 'quote');
                 }
@@ -267,10 +267,10 @@ NINJA.invoiceColumns = function(invoice)
 
     columns.push("*")
 
-    if (account.custom_invoice_item_label1) {
+    if (invoice.is_pro && account.custom_invoice_item_label1) {
         columns.push("10%");
     }
-    if (account.custom_invoice_item_label2) {
+    if (invoice.is_pro && account.custom_invoice_item_label2) {
         columns.push("10%");
     }
 
@@ -322,10 +322,10 @@ NINJA.invoiceLines = function(invoice) {
 
     grid[0].push({text: invoiceLabels.description, style: ['tableHeader', 'descriptionTableHeader']});
 
-    if (account.custom_invoice_item_label1) {
+    if (invoice.is_pro && account.custom_invoice_item_label1) {
         grid[0].push({text: account.custom_invoice_item_label1, style: ['tableHeader', 'custom1TableHeader']});
     }
-    if (account.custom_invoice_item_label2) {
+    if (invoice.is_pro && account.custom_invoice_item_label2) {
         grid[0].push({text: account.custom_invoice_item_label2, style: ['tableHeader', 'custom2TableHeader']});
     }
 
@@ -380,10 +380,10 @@ NINJA.invoiceLines = function(invoice) {
             row.push({style:["productKey", rowStyle], text:productKey || ' '}); // product key can be blank when selecting from a datalist
         }
         row.push({style:["notes", rowStyle], stack:[{text:notes || ' '}]}); 
-        if (account.custom_invoice_item_label1) {
+        if (invoice.is_pro && account.custom_invoice_item_label1) {
             row.push({style:["customValue1", rowStyle], text:item.custom_value1 || ' '});
         }
-        if (account.custom_invoice_item_label2) {
+        if (invoice.is_pro && account.custom_invoice_item_label2) {
             row.push({style:["customValue2", rowStyle], text:item.custom_value2 || ' '});
         }
         row.push({style:["cost", rowStyle], text:cost});
@@ -447,12 +447,22 @@ NINJA.subtotals = function(invoice, hideBalance)
         data.push([{text:invoiceLabels.paid_to_date}, {text:formatMoneyInvoice(paid, invoice)}]);        
     }
 
-    if (!hideBalance) {
-        var isPartial = NINJA.parseFloat(invoice.partial);
+    var isPartial = NINJA.parseFloat(invoice.partial);
+        
+    if (!hideBalance || isPartial) {
         data.push([
-            {text: isPartial ? invoiceLabels.amount_due : invoiceLabels.balance_due, style:['balanceDueLabel']},
-            {text: formatMoneyInvoice(invoice.balance_amount, invoice), style:['balanceDue']}
+            { text: invoiceLabels.balance_due, style: [isPartial ? '' : 'balanceDueLabel'] },
+            { text: formatMoneyInvoice(invoice.total_amount, invoice), style: [isPartial ? '' : 'balanceDue'] }
+        ]);
+    }
+    
+    if (!hideBalance) {
+        if (isPartial) {
+            data.push([
+                { text: invoiceLabels.partial_due, style: ['balanceDueLabel'] },
+                { text: formatMoneyInvoice(invoice.balance_amount, invoice), style: ['balanceDue'] }
             ]);
+        }
     }        
 
     return NINJA.prepareDataPairs(data, 'subtotals');
@@ -461,7 +471,7 @@ NINJA.subtotals = function(invoice, hideBalance)
 NINJA.subtotalsBalance = function(invoice) {
     var isPartial = NINJA.parseFloat(invoice.partial);
     return [[
-        {text: isPartial ? invoiceLabels.amount_due : invoiceLabels.balance_due, style:['balanceDueLabel']},
+        {text: isPartial ? invoiceLabels.partial_due : invoiceLabels.balance_due, style:['balanceDueLabel']},
         {text: formatMoneyInvoice(invoice.balance_amount, invoice), style:['balanceDue']}
     ]];
 }
@@ -539,18 +549,18 @@ NINJA.invoiceDetails = function(invoice) {
     
     if (NINJA.parseFloat(invoice.balance) < NINJA.parseFloat(invoice.amount)) {
         data.push([
-            {text: invoiceLabels.total},
+            {text: invoiceLabels.balance_due},
             {text: formatMoneyInvoice(invoice.amount, invoice)}
         ]);
     } else if (isPartial) {
         data.push([
-            {text: invoiceLabels.total},
+            {text: invoiceLabels.balance_due},
             {text: formatMoneyInvoice(invoice.total_amount, invoice)}
         ]);
     }
 
     data.push([
-        {text: isPartial ? invoiceLabels.amount_due : invoiceLabels.balance_due, style: ['invoiceDetailBalanceDueLabel']},
+        {text: isPartial ? invoiceLabels.partial_due : invoiceLabels.balance_due, style: ['invoiceDetailBalanceDueLabel']},
         {text: formatMoneyInvoice(invoice.balance_amount, invoice), style: ['invoiceDetailBalanceDue']}
     ])
 
diff --git a/public/js/script.js b/public/js/script.js
index 67031a5fe..c447905f8 100644
--- a/public/js/script.js
+++ b/public/js/script.js
@@ -595,6 +595,7 @@ function calculateAmounts(invoice) {
   for (var i=0; i<invoice.invoice_items.length; i++) {
     var item = invoice.invoice_items[i];
     var lineTotal = roundToTwo(NINJA.parseFloat(item.cost)) * roundToTwo(NINJA.parseFloat(item.qty));
+    lineTotal = roundToTwo(lineTotal);
     if (lineTotal) {
       total += lineTotal;
     }
diff --git a/readme.md b/readme.md
index fe4cb90bd..b6a5b63a3 100644
--- a/readme.md
+++ b/readme.md
@@ -52,7 +52,7 @@ Note: we've recently updated this branch to Laravel 5.2. If you're upgrading her
 * [Debian and Nginx](https://www.rosehosting.com/blog/install-invoice-ninja-on-a-debian-7-vps/)
 * [User Guide](https://www.invoiceninja.com/app-user-guide/)
 * [Developer Guide](https://www.invoiceninja.com/knowledgebase/developer-guide/)
-* [API Documentation](https://www.invoiceninja.com/knowledgebase/api-documentation/)
+* [API Documentation](https://www.invoiceninja.com/api-documentation/)
 * [Support Forum](https://www.invoiceninja.com/forums/forum/support/)
 * [Feature Roadmap](https://trello.com/b/63BbiVVe/)
 
diff --git a/resources/lang/da/texts.php b/resources/lang/da/texts.php
index 35a559ac6..ffc74871c 100644
--- a/resources/lang/da/texts.php
+++ b/resources/lang/da/texts.php
@@ -942,7 +942,7 @@ return array(
     'notes' => 'Notes',
     'invoice_will_create' => 'client will be created',
     'invoices_will_create' => 'invoices will be created',
-    'failed_to_import' => 'The following records failed to import',
+    'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.',
 
     'publishable_key' => 'Publishable Key',
     'secret_key' => 'Secret Key',
@@ -1131,4 +1131,73 @@ return array(
     'overdue' => 'Overdue',
     'white_label_text' => 'Purchase a ONE YEAR white label license for $'.WHITE_LABEL_PRICE.' to remove the Invoice Ninja branding from the client portal and help support our project.',
 
+    'navigation' => 'Navigation',
+    'list_invoices' => 'List Invoices',
+    'list_clients' => 'List Clients',
+    'list_quotes' => 'List Quotes',
+    'list_tasks' => 'List Tasks',
+    'list_expenses' => 'List Expenses',
+    'list_recurring_invoices' => 'List Recurring Invoices',
+    'list_payments' => 'List Payments',
+    'list_credits' => 'List Credits',
+    'tax_name' => 'Tax Name',
+    'report_settings' => 'Report Settings',
+    'search_hotkey' => 'shortcut is /',
+
+    'new_user' => 'New User',
+    'new_product' => 'New Product',
+    'new_tax_rate' => 'New Tax Rate',
+    'invoiced_amount' => 'Invoiced Amount',
+    'invoice_item_fields' => 'Invoice Item Fields',
+    'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
+    'recurring_invoice_number' => 'Recurring Invoice Number',
+    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
+    'enable_client_portal' => 'Dashboard',
+    'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
+
+    // Client Passwords
+    'enable_portal_password'=>'Password protect invoices',
+    'enable_portal_password_help'=>'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
+    'send_portal_password'=>'Generate password automatically',
+    'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
+    
+    'expired' => 'Expired',
+    'invalid_card_number' => 'The credit card number is not valid.',
+    'invalid_expiry' => 'The expiration date is not valid.',
+    'invalid_cvv' => 'The CVV is not valid.',
+    'cost' => 'Cost',
+    'create_invoice_for_sample' => 'Note: create your first invoice to see a preview here.',
+    
+    // User Permissions
+    'owner' => 'Owner',
+    'administrator' => 'Administrator',
+    'administrator_help' => 'Allow user to manage users, change settings and modify all records',
+    'user_create_all' => 'Create clients, invoices, etc.',
+    'user_view_all' => 'View all clients, invoices, etc.',
+    'user_edit_all' => 'Edit all clients, invoices, etc.',
+    'gateway_help_20' => ':link to sign up for Sage Pay.',
+    'gateway_help_21' => ':link to sign up for Sage Pay.',
+    'partial_due' => 'Partial Due',
+    'restore_vendor' => 'Restore Vendor',
+    'restored_vendor' => 'Successfully restored vendor',
+    'restored_expense' => 'Successfully restored expense',
+    'permissions' => 'Permissions',
+    'create_all_help' => 'Allow user to create and modify records',
+    'view_all_help' => 'Allow user to view records they didn\'t create',
+    'edit_all_help' => 'Allow user to modify records they didn\'t create',
+    'view_payment' => 'View Payment', 
+   
+    'january' => 'January',
+    'february' => 'February',
+    'march' => 'March',
+    'april' => 'April',
+    'may' => 'May',
+    'june' => 'June',
+    'july' => 'July',
+    'august' => 'August',
+    'september' => 'September',
+    'october' => 'October',
+    'november' => 'November',
+    'december' => 'December',
+    
 );
\ No newline at end of file
diff --git a/resources/lang/de/texts.php b/resources/lang/de/texts.php
index 80289bfa2..08ffaf7b8 100644
--- a/resources/lang/de/texts.php
+++ b/resources/lang/de/texts.php
@@ -943,7 +943,7 @@ return array(
     'notes' => 'Notes',
     'invoice_will_create' => 'client will be created',
     'invoices_will_create' => 'invoices will be created',
-    'failed_to_import' => 'The following records failed to import',
+    'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.',
 
     'publishable_key' => 'Publishable Key',
     'secret_key' => 'Secret Key',
@@ -1132,4 +1132,73 @@ return array(
     'overdue' => 'Overdue',
     'white_label_text' => 'Purchase a ONE YEAR white label license for $'.WHITE_LABEL_PRICE.' to remove the Invoice Ninja branding from the client portal and help support our project.',
 
+    'navigation' => 'Navigation',
+    'list_invoices' => 'List Invoices',
+    'list_clients' => 'List Clients',
+    'list_quotes' => 'List Quotes',
+    'list_tasks' => 'List Tasks',
+    'list_expenses' => 'List Expenses',
+    'list_recurring_invoices' => 'List Recurring Invoices',
+    'list_payments' => 'List Payments',
+    'list_credits' => 'List Credits',
+    'tax_name' => 'Tax Name',
+    'report_settings' => 'Report Settings',
+    'search_hotkey' => 'shortcut is /',
+
+    'new_user' => 'New User',
+    'new_product' => 'New Product',
+    'new_tax_rate' => 'New Tax Rate',
+    'invoiced_amount' => 'Invoiced Amount',
+    'invoice_item_fields' => 'Invoice Item Fields',
+    'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
+    'recurring_invoice_number' => 'Recurring Invoice Number',
+    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
+    'enable_client_portal' => 'Dashboard',
+    'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
+
+    // Client Passwords
+    'enable_portal_password'=>'Password protect invoices',
+    'enable_portal_password_help'=>'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
+    'send_portal_password'=>'Generate password automatically',
+    'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
+    
+    'expired' => 'Expired',
+    'invalid_card_number' => 'The credit card number is not valid.',
+    'invalid_expiry' => 'The expiration date is not valid.',
+    'invalid_cvv' => 'The CVV is not valid.',
+    'cost' => 'Cost',
+    'create_invoice_for_sample' => 'Note: create your first invoice to see a preview here.',
+    
+    // User Permissions
+    'owner' => 'Owner',
+    'administrator' => 'Administrator',
+    'administrator_help' => 'Allow user to manage users, change settings and modify all records',
+    'user_create_all' => 'Create clients, invoices, etc.',
+    'user_view_all' => 'View all clients, invoices, etc.',
+    'user_edit_all' => 'Edit all clients, invoices, etc.',
+    'gateway_help_20' => ':link to sign up for Sage Pay.',
+    'gateway_help_21' => ':link to sign up for Sage Pay.',
+    'partial_due' => 'Partial Due',
+    'restore_vendor' => 'Restore Vendor',
+    'restored_vendor' => 'Successfully restored vendor',
+    'restored_expense' => 'Successfully restored expense',
+    'permissions' => 'Permissions',
+    'create_all_help' => 'Allow user to create and modify records',
+    'view_all_help' => 'Allow user to view records they didn\'t create',
+    'edit_all_help' => 'Allow user to modify records they didn\'t create',
+    'view_payment' => 'View Payment', 
+   
+    'january' => 'January',
+    'february' => 'February',
+    'march' => 'March',
+    'april' => 'April',
+    'may' => 'May',
+    'june' => 'June',
+    'july' => 'July',
+    'august' => 'August',
+    'september' => 'September',
+    'october' => 'October',
+    'november' => 'November',
+    'december' => 'December',
+
 );
diff --git a/resources/lang/en/texts.php b/resources/lang/en/texts.php
index ff129b37e..1df2bc2ca 100644
--- a/resources/lang/en/texts.php
+++ b/resources/lang/en/texts.php
@@ -161,7 +161,7 @@ $LANG = array(
     'work_email' => 'Email',
     'language_id' => 'Language',
     'timezone_id' => 'Timezone',
-    'date_format_id' => 'Date format',
+    'date_format_id' => 'Date Format',
     'datetime_format_id' => 'Date/Time Format',
     'users' => 'Users',
     'localization' => 'Localization',
@@ -826,7 +826,7 @@ $LANG = array(
     'notes' => 'Notes',
     'invoice_will_create' => 'client will be created',
     'invoices_will_create' => 'invoices will be created',
-    'failed_to_import' => 'The following records failed to import',
+    'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.',
     'publishable_key' => 'Publishable Key',
     'secret_key' => 'Secret Key',
     'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process',
@@ -950,7 +950,7 @@ $LANG = array(
     'add_bank_account' => 'Add Bank Account',
     'setup_account' => 'Setup Account',
     'import_expenses' => 'Import Expenses',
-    'bank_id' => 'bank',
+    'bank_id' => 'Bank',
     'integration_type' => 'Integration Type',
     'updated_bank_account' => 'Successfully updated bank account',
     'edit_bank_account' => 'Edit Bank Account',
@@ -1062,14 +1062,40 @@ $LANG = array(
     'invalid_card_number' => 'The credit card number is not valid.',
     'invalid_expiry' => 'The expiration date is not valid.',
     'invalid_cvv' => 'The CVV is not valid.',
+    'cost' => 'Cost',
+    'create_invoice_for_sample' => 'Note: create your first invoice to see a preview here.',
     
     // User Permissions
     'owner' => 'Owner',
     'administrator' => 'Administrator',
-    'administrator_help' => 'Allow user to manage users, change settings, and view and modify all data',
+    'administrator_help' => 'Allow user to manage users, change settings and modify all records',
     'user_create_all' => 'Create clients, invoices, etc.',
     'user_view_all' => 'View all clients, invoices, etc.',
     'user_edit_all' => 'Edit all clients, invoices, etc.',
+    'gateway_help_20' => ':link to sign up for Sage Pay.',
+    'gateway_help_21' => ':link to sign up for Sage Pay.',
+    'partial_due' => 'Partial Due',
+    'restore_vendor' => 'Restore Vendor',
+    'restored_vendor' => 'Successfully restored vendor',
+    'restored_expense' => 'Successfully restored expense',
+    'permissions' => 'Permissions',
+    'create_all_help' => 'Allow user to create and modify records',
+    'view_all_help' => 'Allow user to view records they didn\'t create',
+    'edit_all_help' => 'Allow user to modify records they didn\'t create',
+    'view_payment' => 'View Payment', 
+   
+    'january' => 'January',
+    'february' => 'February',
+    'march' => 'March',
+    'april' => 'April',
+    'may' => 'May',
+    'june' => 'June',
+    'july' => 'July',
+    'august' => 'August',
+    'september' => 'September',
+    'october' => 'October',
+    'november' => 'November',
+    'december' => 'December',
     
 );
 
diff --git a/resources/lang/es/texts.php b/resources/lang/es/texts.php
index 1b1f27947..75bd1a75d 100644
--- a/resources/lang/es/texts.php
+++ b/resources/lang/es/texts.php
@@ -920,7 +920,7 @@ return array(
     'notes' => 'Notes',
     'invoice_will_create' => 'client will be created',
     'invoices_will_create' => 'invoices will be created',
-    'failed_to_import' => 'The following records failed to import',
+    'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.',
 
     'publishable_key' => 'Publishable Key',
     'secret_key' => 'Secret Key',
@@ -1108,4 +1108,73 @@ return array(
     'overdue' => 'Overdue',
     'white_label_text' => 'Purchase a ONE YEAR white label license for $'.WHITE_LABEL_PRICE.' to remove the Invoice Ninja branding from the client portal and help support our project.',
 
+    'navigation' => 'Navigation',
+    'list_invoices' => 'List Invoices',
+    'list_clients' => 'List Clients',
+    'list_quotes' => 'List Quotes',
+    'list_tasks' => 'List Tasks',
+    'list_expenses' => 'List Expenses',
+    'list_recurring_invoices' => 'List Recurring Invoices',
+    'list_payments' => 'List Payments',
+    'list_credits' => 'List Credits',
+    'tax_name' => 'Tax Name',
+    'report_settings' => 'Report Settings',
+    'search_hotkey' => 'shortcut is /',
+
+    'new_user' => 'New User',
+    'new_product' => 'New Product',
+    'new_tax_rate' => 'New Tax Rate',
+    'invoiced_amount' => 'Invoiced Amount',
+    'invoice_item_fields' => 'Invoice Item Fields',
+    'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
+    'recurring_invoice_number' => 'Recurring Invoice Number',
+    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
+    'enable_client_portal' => 'Dashboard',
+    'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
+
+    // Client Passwords
+    'enable_portal_password'=>'Password protect invoices',
+    'enable_portal_password_help'=>'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
+    'send_portal_password'=>'Generate password automatically',
+    'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
+    
+    'expired' => 'Expired',
+    'invalid_card_number' => 'The credit card number is not valid.',
+    'invalid_expiry' => 'The expiration date is not valid.',
+    'invalid_cvv' => 'The CVV is not valid.',
+    'cost' => 'Cost',
+    'create_invoice_for_sample' => 'Note: create your first invoice to see a preview here.',
+    
+    // User Permissions
+    'owner' => 'Owner',
+    'administrator' => 'Administrator',
+    'administrator_help' => 'Allow user to manage users, change settings and modify all records',
+    'user_create_all' => 'Create clients, invoices, etc.',
+    'user_view_all' => 'View all clients, invoices, etc.',
+    'user_edit_all' => 'Edit all clients, invoices, etc.',
+    'gateway_help_20' => ':link to sign up for Sage Pay.',
+    'gateway_help_21' => ':link to sign up for Sage Pay.',
+    'partial_due' => 'Partial Due',
+    'restore_vendor' => 'Restore Vendor',
+    'restored_vendor' => 'Successfully restored vendor',
+    'restored_expense' => 'Successfully restored expense',
+    'permissions' => 'Permissions',
+    'create_all_help' => 'Allow user to create and modify records',
+    'view_all_help' => 'Allow user to view records they didn\'t create',
+    'edit_all_help' => 'Allow user to modify records they didn\'t create',
+    'view_payment' => 'View Payment', 
+   
+    'january' => 'January',
+    'february' => 'February',
+    'march' => 'March',
+    'april' => 'April',
+    'may' => 'May',
+    'june' => 'June',
+    'july' => 'July',
+    'august' => 'August',
+    'september' => 'September',
+    'october' => 'October',
+    'november' => 'November',
+    'december' => 'December',
+
 );
diff --git a/resources/lang/es_ES/texts.php b/resources/lang/es_ES/texts.php
index 4e29075d5..25054072d 100644
--- a/resources/lang/es_ES/texts.php
+++ b/resources/lang/es_ES/texts.php
@@ -1128,4 +1128,73 @@ return array(
     'overdue' => 'Overdue',
     'white_label_text' => 'Purchase a ONE YEAR white label license for $'.WHITE_LABEL_PRICE.' to remove the Invoice Ninja branding from the client portal and help support our project.',
 
+    'navigation' => 'Navigation',
+    'list_invoices' => 'List Invoices',
+    'list_clients' => 'List Clients',
+    'list_quotes' => 'List Quotes',
+    'list_tasks' => 'List Tasks',
+    'list_expenses' => 'List Expenses',
+    'list_recurring_invoices' => 'List Recurring Invoices',
+    'list_payments' => 'List Payments',
+    'list_credits' => 'List Credits',
+    'tax_name' => 'Tax Name',
+    'report_settings' => 'Report Settings',
+    'search_hotkey' => 'shortcut is /',
+
+    'new_user' => 'New User',
+    'new_product' => 'New Product',
+    'new_tax_rate' => 'New Tax Rate',
+    'invoiced_amount' => 'Invoiced Amount',
+    'invoice_item_fields' => 'Invoice Item Fields',
+    'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
+    'recurring_invoice_number' => 'Recurring Invoice Number',
+    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
+    'enable_client_portal' => 'Dashboard',
+    'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
+
+    // Client Passwords
+    'enable_portal_password'=>'Password protect invoices',
+    'enable_portal_password_help'=>'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
+    'send_portal_password'=>'Generate password automatically',
+    'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
+    
+    'expired' => 'Expired',
+    'invalid_card_number' => 'The credit card number is not valid.',
+    'invalid_expiry' => 'The expiration date is not valid.',
+    'invalid_cvv' => 'The CVV is not valid.',
+    'cost' => 'Cost',
+    'create_invoice_for_sample' => 'Note: create your first invoice to see a preview here.',
+    
+    // User Permissions
+    'owner' => 'Owner',
+    'administrator' => 'Administrator',
+    'administrator_help' => 'Allow user to manage users, change settings and modify all records',
+    'user_create_all' => 'Create clients, invoices, etc.',
+    'user_view_all' => 'View all clients, invoices, etc.',
+    'user_edit_all' => 'Edit all clients, invoices, etc.',
+    'gateway_help_20' => ':link to sign up for Sage Pay.',
+    'gateway_help_21' => ':link to sign up for Sage Pay.',
+    'partial_due' => 'Partial Due',
+    'restore_vendor' => 'Restore Vendor',
+    'restored_vendor' => 'Successfully restored vendor',
+    'restored_expense' => 'Successfully restored expense',
+    'permissions' => 'Permissions',
+    'create_all_help' => 'Allow user to create and modify records',
+    'view_all_help' => 'Allow user to view records they didn\'t create',
+    'edit_all_help' => 'Allow user to modify records they didn\'t create',
+    'view_payment' => 'View Payment', 
+   
+    'january' => 'January',
+    'february' => 'February',
+    'march' => 'March',
+    'april' => 'April',
+    'may' => 'May',
+    'june' => 'June',
+    'july' => 'July',
+    'august' => 'August',
+    'september' => 'September',
+    'october' => 'October',
+    'november' => 'November',
+    'december' => 'December',
+
 );
diff --git a/resources/lang/fr/texts.php b/resources/lang/fr/texts.php
index 1572eb219..6cd75a9f0 100644
--- a/resources/lang/fr/texts.php
+++ b/resources/lang/fr/texts.php
@@ -934,7 +934,7 @@ return array(
     'notes' => 'Notes',
     'invoice_will_create' => 'client will be created',
     'invoices_will_create' => 'invoices will be created',
-    'failed_to_import' => 'The following records failed to import',
+    'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.',
 
     'publishable_key' => 'Publishable Key',
     'secret_key' => 'Secret Key',
@@ -1123,4 +1123,73 @@ return array(
     'overdue' => 'Overdue',
     'white_label_text' => 'Purchase a ONE YEAR white label license for $'.WHITE_LABEL_PRICE.' to remove the Invoice Ninja branding from the client portal and help support our project.',
 
+    'navigation' => 'Navigation',
+    'list_invoices' => 'List Invoices',
+    'list_clients' => 'List Clients',
+    'list_quotes' => 'List Quotes',
+    'list_tasks' => 'List Tasks',
+    'list_expenses' => 'List Expenses',
+    'list_recurring_invoices' => 'List Recurring Invoices',
+    'list_payments' => 'List Payments',
+    'list_credits' => 'List Credits',
+    'tax_name' => 'Tax Name',
+    'report_settings' => 'Report Settings',
+    'search_hotkey' => 'shortcut is /',
+
+    'new_user' => 'New User',
+    'new_product' => 'New Product',
+    'new_tax_rate' => 'New Tax Rate',
+    'invoiced_amount' => 'Invoiced Amount',
+    'invoice_item_fields' => 'Invoice Item Fields',
+    'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
+    'recurring_invoice_number' => 'Recurring Invoice Number',
+    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
+    'enable_client_portal' => 'Dashboard',
+    'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
+
+    // Client Passwords
+    'enable_portal_password'=>'Password protect invoices',
+    'enable_portal_password_help'=>'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
+    'send_portal_password'=>'Generate password automatically',
+    'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
+    
+    'expired' => 'Expired',
+    'invalid_card_number' => 'The credit card number is not valid.',
+    'invalid_expiry' => 'The expiration date is not valid.',
+    'invalid_cvv' => 'The CVV is not valid.',
+    'cost' => 'Cost',
+    'create_invoice_for_sample' => 'Note: create your first invoice to see a preview here.',
+    
+    // User Permissions
+    'owner' => 'Owner',
+    'administrator' => 'Administrator',
+    'administrator_help' => 'Allow user to manage users, change settings and modify all records',
+    'user_create_all' => 'Create clients, invoices, etc.',
+    'user_view_all' => 'View all clients, invoices, etc.',
+    'user_edit_all' => 'Edit all clients, invoices, etc.',
+    'gateway_help_20' => ':link to sign up for Sage Pay.',
+    'gateway_help_21' => ':link to sign up for Sage Pay.',
+    'partial_due' => 'Partial Due',
+    'restore_vendor' => 'Restore Vendor',
+    'restored_vendor' => 'Successfully restored vendor',
+    'restored_expense' => 'Successfully restored expense',
+    'permissions' => 'Permissions',
+    'create_all_help' => 'Allow user to create and modify records',
+    'view_all_help' => 'Allow user to view records they didn\'t create',
+    'edit_all_help' => 'Allow user to modify records they didn\'t create',
+    'view_payment' => 'View Payment', 
+   
+    'january' => 'January',
+    'february' => 'February',
+    'march' => 'March',
+    'april' => 'April',
+    'may' => 'May',
+    'june' => 'June',
+    'july' => 'July',
+    'august' => 'August',
+    'september' => 'September',
+    'october' => 'October',
+    'november' => 'November',
+    'december' => 'December',
+
 );
diff --git a/resources/lang/fr_CA/texts.php b/resources/lang/fr_CA/texts.php
index 946fac069..c62227e45 100644
--- a/resources/lang/fr_CA/texts.php
+++ b/resources/lang/fr_CA/texts.php
@@ -1121,4 +1121,73 @@ return array(
     'overdue' => 'En souffrance',
     'white_label_text' => 'Achetez une licence sans pub d\'un an à $'.WHITE_LABEL_PRICE.' pour retirer le logo de Invoice Ninja du portail client et supporter notre projet.',
 
+    'navigation' => 'Navigation',
+    'list_invoices' => 'List Invoices',
+    'list_clients' => 'List Clients',
+    'list_quotes' => 'List Quotes',
+    'list_tasks' => 'List Tasks',
+    'list_expenses' => 'List Expenses',
+    'list_recurring_invoices' => 'List Recurring Invoices',
+    'list_payments' => 'List Payments',
+    'list_credits' => 'List Credits',
+    'tax_name' => 'Tax Name',
+    'report_settings' => 'Report Settings',
+    'search_hotkey' => 'shortcut is /',
+
+    'new_user' => 'New User',
+    'new_product' => 'New Product',
+    'new_tax_rate' => 'New Tax Rate',
+    'invoiced_amount' => 'Invoiced Amount',
+    'invoice_item_fields' => 'Invoice Item Fields',
+    'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
+    'recurring_invoice_number' => 'Recurring Invoice Number',
+    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
+    'enable_client_portal' => 'Dashboard',
+    'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
+
+    // Client Passwords
+    'enable_portal_password'=>'Password protect invoices',
+    'enable_portal_password_help'=>'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
+    'send_portal_password'=>'Generate password automatically',
+    'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
+    
+    'expired' => 'Expired',
+    'invalid_card_number' => 'The credit card number is not valid.',
+    'invalid_expiry' => 'The expiration date is not valid.',
+    'invalid_cvv' => 'The CVV is not valid.',
+    'cost' => 'Cost',
+    'create_invoice_for_sample' => 'Note: create your first invoice to see a preview here.',
+    
+    // User Permissions
+    'owner' => 'Owner',
+    'administrator' => 'Administrator',
+    'administrator_help' => 'Allow user to manage users, change settings and modify all records',
+    'user_create_all' => 'Create clients, invoices, etc.',
+    'user_view_all' => 'View all clients, invoices, etc.',
+    'user_edit_all' => 'Edit all clients, invoices, etc.',
+    'gateway_help_20' => ':link to sign up for Sage Pay.',
+    'gateway_help_21' => ':link to sign up for Sage Pay.',
+    'partial_due' => 'Partial Due',
+    'restore_vendor' => 'Restore Vendor',
+    'restored_vendor' => 'Successfully restored vendor',
+    'restored_expense' => 'Successfully restored expense',
+    'permissions' => 'Permissions',
+    'create_all_help' => 'Allow user to create and modify records',
+    'view_all_help' => 'Allow user to view records they didn\'t create',
+    'edit_all_help' => 'Allow user to modify records they didn\'t create',
+    'view_payment' => 'View Payment', 
+   
+    'january' => 'January',
+    'february' => 'February',
+    'march' => 'March',
+    'april' => 'April',
+    'may' => 'May',
+    'june' => 'June',
+    'july' => 'July',
+    'august' => 'August',
+    'september' => 'September',
+    'october' => 'October',
+    'november' => 'November',
+    'december' => 'December',
+
 );
\ No newline at end of file
diff --git a/resources/lang/it/texts.php b/resources/lang/it/texts.php
index 5c358ae62..0b2a843cc 100644
--- a/resources/lang/it/texts.php
+++ b/resources/lang/it/texts.php
@@ -937,7 +937,7 @@ return array(
     'notes' => 'Notes',
     'invoice_will_create' => 'client will be created',
     'invoices_will_create' => 'invoices will be created',
-    'failed_to_import' => 'The following records failed to import',
+    'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.',
 
     'publishable_key' => 'Publishable Key',
     'secret_key' => 'Secret Key',
@@ -1126,4 +1126,73 @@ return array(
     'overdue' => 'Overdue',
     'white_label_text' => 'Purchase a ONE YEAR white label license for $'.WHITE_LABEL_PRICE.' to remove the Invoice Ninja branding from the client portal and help support our project.',
 
+    'navigation' => 'Navigation',
+    'list_invoices' => 'List Invoices',
+    'list_clients' => 'List Clients',
+    'list_quotes' => 'List Quotes',
+    'list_tasks' => 'List Tasks',
+    'list_expenses' => 'List Expenses',
+    'list_recurring_invoices' => 'List Recurring Invoices',
+    'list_payments' => 'List Payments',
+    'list_credits' => 'List Credits',
+    'tax_name' => 'Tax Name',
+    'report_settings' => 'Report Settings',
+    'search_hotkey' => 'shortcut is /',
+
+    'new_user' => 'New User',
+    'new_product' => 'New Product',
+    'new_tax_rate' => 'New Tax Rate',
+    'invoiced_amount' => 'Invoiced Amount',
+    'invoice_item_fields' => 'Invoice Item Fields',
+    'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
+    'recurring_invoice_number' => 'Recurring Invoice Number',
+    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
+    'enable_client_portal' => 'Dashboard',
+    'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
+
+    // Client Passwords
+    'enable_portal_password'=>'Password protect invoices',
+    'enable_portal_password_help'=>'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
+    'send_portal_password'=>'Generate password automatically',
+    'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
+    
+    'expired' => 'Expired',
+    'invalid_card_number' => 'The credit card number is not valid.',
+    'invalid_expiry' => 'The expiration date is not valid.',
+    'invalid_cvv' => 'The CVV is not valid.',
+    'cost' => 'Cost',
+    'create_invoice_for_sample' => 'Note: create your first invoice to see a preview here.',
+    
+    // User Permissions
+    'owner' => 'Owner',
+    'administrator' => 'Administrator',
+    'administrator_help' => 'Allow user to manage users, change settings and modify all records',
+    'user_create_all' => 'Create clients, invoices, etc.',
+    'user_view_all' => 'View all clients, invoices, etc.',
+    'user_edit_all' => 'Edit all clients, invoices, etc.',
+    'gateway_help_20' => ':link to sign up for Sage Pay.',
+    'gateway_help_21' => ':link to sign up for Sage Pay.',
+    'partial_due' => 'Partial Due',
+    'restore_vendor' => 'Restore Vendor',
+    'restored_vendor' => 'Successfully restored vendor',
+    'restored_expense' => 'Successfully restored expense',
+    'permissions' => 'Permissions',
+    'create_all_help' => 'Allow user to create and modify records',
+    'view_all_help' => 'Allow user to view records they didn\'t create',
+    'edit_all_help' => 'Allow user to modify records they didn\'t create',
+    'view_payment' => 'View Payment', 
+   
+    'january' => 'January',
+    'february' => 'February',
+    'march' => 'March',
+    'april' => 'April',
+    'may' => 'May',
+    'june' => 'June',
+    'july' => 'July',
+    'august' => 'August',
+    'september' => 'September',
+    'october' => 'October',
+    'november' => 'November',
+    'december' => 'December',
+
 );
\ No newline at end of file
diff --git a/resources/lang/ja/texts.php b/resources/lang/ja/texts.php
index a6b046e42..7e673ac11 100644
--- a/resources/lang/ja/texts.php
+++ b/resources/lang/ja/texts.php
@@ -1051,6 +1051,51 @@ $LANG = array(
     'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
     'enable_client_portal' => 'ダッシュボード',
     'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
+
+    // Client Passwords
+    'enable_portal_password'=>'Password protect invoices',
+    'enable_portal_password_help'=>'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
+    'send_portal_password'=>'Generate password automatically',
+    'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
+    
+    'expired' => 'Expired',
+    'invalid_card_number' => 'The credit card number is not valid.',
+    'invalid_expiry' => 'The expiration date is not valid.',
+    'invalid_cvv' => 'The CVV is not valid.',
+    'cost' => 'Cost',
+    'create_invoice_for_sample' => 'Note: create your first invoice to see a preview here.',
+    
+    // User Permissions
+    'owner' => 'Owner',
+    'administrator' => 'Administrator',
+    'administrator_help' => 'Allow user to manage users, change settings and modify all records',
+    'user_create_all' => 'Create clients, invoices, etc.',
+    'user_view_all' => 'View all clients, invoices, etc.',
+    'user_edit_all' => 'Edit all clients, invoices, etc.',
+    'gateway_help_20' => ':link to sign up for Sage Pay.',
+    'gateway_help_21' => ':link to sign up for Sage Pay.',
+    'partial_due' => 'Partial Due',
+    'restore_vendor' => 'Restore Vendor',
+    'restored_vendor' => 'Successfully restored vendor',
+    'restored_expense' => 'Successfully restored expense',
+    'permissions' => 'Permissions',
+    'create_all_help' => 'Allow user to create and modify records',
+    'view_all_help' => 'Allow user to view records they didn\'t create',
+    'edit_all_help' => 'Allow user to modify records they didn\'t create',
+    'view_payment' => 'View Payment', 
+   
+    'january' => 'January',
+    'february' => 'February',
+    'march' => 'March',
+    'april' => 'April',
+    'may' => 'May',
+    'june' => 'June',
+    'july' => 'July',
+    'august' => 'August',
+    'september' => 'September',
+    'october' => 'October',
+    'november' => 'November',
+    'december' => 'December',
     
 );
 
diff --git a/resources/lang/lt/texts.php b/resources/lang/lt/texts.php
index 4dc55e9e5..252a7f03b 100644
--- a/resources/lang/lt/texts.php
+++ b/resources/lang/lt/texts.php
@@ -944,7 +944,7 @@ return array(
     'notes' => 'Notes',
     'invoice_will_create' => 'client will be created',
     'invoices_will_create' => 'invoices will be created',
-    'failed_to_import' => 'The following records failed to import',
+    'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.',
 
     'publishable_key' => 'Publishable Key',
     'secret_key' => 'Secret Key',
@@ -1133,4 +1133,73 @@ return array(
     'overdue' => 'Overdue',
     'white_label_text' => 'Purchase a ONE YEAR white label license for $'.WHITE_LABEL_PRICE.' to remove the Invoice Ninja branding from the client portal and help support our project.',
 
+    'navigation' => 'Navigation',
+    'list_invoices' => 'List Invoices',
+    'list_clients' => 'List Clients',
+    'list_quotes' => 'List Quotes',
+    'list_tasks' => 'List Tasks',
+    'list_expenses' => 'List Expenses',
+    'list_recurring_invoices' => 'List Recurring Invoices',
+    'list_payments' => 'List Payments',
+    'list_credits' => 'List Credits',
+    'tax_name' => 'Tax Name',
+    'report_settings' => 'Report Settings',
+    'search_hotkey' => 'shortcut is /',
+
+    'new_user' => 'New User',
+    'new_product' => 'New Product',
+    'new_tax_rate' => 'New Tax Rate',
+    'invoiced_amount' => 'Invoiced Amount',
+    'invoice_item_fields' => 'Invoice Item Fields',
+    'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
+    'recurring_invoice_number' => 'Recurring Invoice Number',
+    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
+    'enable_client_portal' => 'Dashboard',
+    'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
+
+    // Client Passwords
+    'enable_portal_password'=>'Password protect invoices',
+    'enable_portal_password_help'=>'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
+    'send_portal_password'=>'Generate password automatically',
+    'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
+    
+    'expired' => 'Expired',
+    'invalid_card_number' => 'The credit card number is not valid.',
+    'invalid_expiry' => 'The expiration date is not valid.',
+    'invalid_cvv' => 'The CVV is not valid.',
+    'cost' => 'Cost',
+    'create_invoice_for_sample' => 'Note: create your first invoice to see a preview here.',
+    
+    // User Permissions
+    'owner' => 'Owner',
+    'administrator' => 'Administrator',
+    'administrator_help' => 'Allow user to manage users, change settings and modify all records',
+    'user_create_all' => 'Create clients, invoices, etc.',
+    'user_view_all' => 'View all clients, invoices, etc.',
+    'user_edit_all' => 'Edit all clients, invoices, etc.',
+    'gateway_help_20' => ':link to sign up for Sage Pay.',
+    'gateway_help_21' => ':link to sign up for Sage Pay.',
+    'partial_due' => 'Partial Due',
+    'restore_vendor' => 'Restore Vendor',
+    'restored_vendor' => 'Successfully restored vendor',
+    'restored_expense' => 'Successfully restored expense',
+    'permissions' => 'Permissions',
+    'create_all_help' => 'Allow user to create and modify records',
+    'view_all_help' => 'Allow user to view records they didn\'t create',
+    'edit_all_help' => 'Allow user to modify records they didn\'t create',
+    'view_payment' => 'View Payment', 
+   
+    'january' => 'January',
+    'february' => 'February',
+    'march' => 'March',
+    'april' => 'April',
+    'may' => 'May',
+    'june' => 'June',
+    'july' => 'July',
+    'august' => 'August',
+    'september' => 'September',
+    'october' => 'October',
+    'november' => 'November',
+    'december' => 'December',
+
 );
\ No newline at end of file
diff --git a/resources/lang/nb_NO/texts.php b/resources/lang/nb_NO/texts.php
index 875df81d4..df06d7a32 100644
--- a/resources/lang/nb_NO/texts.php
+++ b/resources/lang/nb_NO/texts.php
@@ -942,7 +942,7 @@ return array(
     'notes' => 'Notes',
     'invoice_will_create' => 'client will be created',
     'invoices_will_create' => 'invoices will be created',
-    'failed_to_import' => 'The following records failed to import',
+    'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.',
 
     'publishable_key' => 'Publishable Key',
     'secret_key' => 'Secret Key',
@@ -1131,4 +1131,73 @@ return array(
     'overdue' => 'Overdue',
     'white_label_text' => 'Purchase a ONE YEAR white label license for $'.WHITE_LABEL_PRICE.' to remove the Invoice Ninja branding from the client portal and help support our project.',
 
+    'navigation' => 'Navigation',
+    'list_invoices' => 'List Invoices',
+    'list_clients' => 'List Clients',
+    'list_quotes' => 'List Quotes',
+    'list_tasks' => 'List Tasks',
+    'list_expenses' => 'List Expenses',
+    'list_recurring_invoices' => 'List Recurring Invoices',
+    'list_payments' => 'List Payments',
+    'list_credits' => 'List Credits',
+    'tax_name' => 'Tax Name',
+    'report_settings' => 'Report Settings',
+    'search_hotkey' => 'shortcut is /',
+
+    'new_user' => 'New User',
+    'new_product' => 'New Product',
+    'new_tax_rate' => 'New Tax Rate',
+    'invoiced_amount' => 'Invoiced Amount',
+    'invoice_item_fields' => 'Invoice Item Fields',
+    'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
+    'recurring_invoice_number' => 'Recurring Invoice Number',
+    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
+    'enable_client_portal' => 'Dashboard',
+    'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
+
+    // Client Passwords
+    'enable_portal_password'=>'Password protect invoices',
+    'enable_portal_password_help'=>'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
+    'send_portal_password'=>'Generate password automatically',
+    'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
+    
+    'expired' => 'Expired',
+    'invalid_card_number' => 'The credit card number is not valid.',
+    'invalid_expiry' => 'The expiration date is not valid.',
+    'invalid_cvv' => 'The CVV is not valid.',
+    'cost' => 'Cost',
+    'create_invoice_for_sample' => 'Note: create your first invoice to see a preview here.',
+    
+    // User Permissions
+    'owner' => 'Owner',
+    'administrator' => 'Administrator',
+    'administrator_help' => 'Allow user to manage users, change settings and modify all records',
+    'user_create_all' => 'Create clients, invoices, etc.',
+    'user_view_all' => 'View all clients, invoices, etc.',
+    'user_edit_all' => 'Edit all clients, invoices, etc.',
+    'gateway_help_20' => ':link to sign up for Sage Pay.',
+    'gateway_help_21' => ':link to sign up for Sage Pay.',
+    'partial_due' => 'Partial Due',
+    'restore_vendor' => 'Restore Vendor',
+    'restored_vendor' => 'Successfully restored vendor',
+    'restored_expense' => 'Successfully restored expense',
+    'permissions' => 'Permissions',
+    'create_all_help' => 'Allow user to create and modify records',
+    'view_all_help' => 'Allow user to view records they didn\'t create',
+    'edit_all_help' => 'Allow user to modify records they didn\'t create',
+    'view_payment' => 'View Payment', 
+   
+    'january' => 'January',
+    'february' => 'February',
+    'march' => 'March',
+    'april' => 'April',
+    'may' => 'May',
+    'june' => 'June',
+    'july' => 'July',
+    'august' => 'August',
+    'september' => 'September',
+    'october' => 'October',
+    'november' => 'November',
+    'december' => 'December',
+
 );
\ No newline at end of file
diff --git a/resources/lang/nl/texts.php b/resources/lang/nl/texts.php
index 9794f7c00..83fef8881 100644
--- a/resources/lang/nl/texts.php
+++ b/resources/lang/nl/texts.php
@@ -937,7 +937,7 @@ return array(
     'notes' => 'Notities',
     'invoice_will_create' => 'klant zal worden aangemaakt',
     'invoices_will_create' => 'factuur zal worden aangemaakt',
-    'failed_to_import' => 'The following records failed to import',
+    'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.',
 
     'publishable_key' => 'Publishable Key',
     'secret_key' => 'Secret Key',
@@ -1126,4 +1126,73 @@ return array(
     'overdue' => 'Overdue',
     'white_label_text' => 'Purchase a ONE YEAR white label license for $'.WHITE_LABEL_PRICE.' to remove the Invoice Ninja branding from the client portal and help support our project.',
 
+    'navigation' => 'Navigation',
+    'list_invoices' => 'List Invoices',
+    'list_clients' => 'List Clients',
+    'list_quotes' => 'List Quotes',
+    'list_tasks' => 'List Tasks',
+    'list_expenses' => 'List Expenses',
+    'list_recurring_invoices' => 'List Recurring Invoices',
+    'list_payments' => 'List Payments',
+    'list_credits' => 'List Credits',
+    'tax_name' => 'Tax Name',
+    'report_settings' => 'Report Settings',
+    'search_hotkey' => 'shortcut is /',
+
+    'new_user' => 'New User',
+    'new_product' => 'New Product',
+    'new_tax_rate' => 'New Tax Rate',
+    'invoiced_amount' => 'Invoiced Amount',
+    'invoice_item_fields' => 'Invoice Item Fields',
+    'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
+    'recurring_invoice_number' => 'Recurring Invoice Number',
+    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
+    'enable_client_portal' => 'Dashboard',
+    'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
+
+    // Client Passwords
+    'enable_portal_password'=>'Password protect invoices',
+    'enable_portal_password_help'=>'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
+    'send_portal_password'=>'Generate password automatically',
+    'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
+    
+    'expired' => 'Expired',
+    'invalid_card_number' => 'The credit card number is not valid.',
+    'invalid_expiry' => 'The expiration date is not valid.',
+    'invalid_cvv' => 'The CVV is not valid.',
+    'cost' => 'Cost',
+    'create_invoice_for_sample' => 'Note: create your first invoice to see a preview here.',
+    
+    // User Permissions
+    'owner' => 'Owner',
+    'administrator' => 'Administrator',
+    'administrator_help' => 'Allow user to manage users, change settings and modify all records',
+    'user_create_all' => 'Create clients, invoices, etc.',
+    'user_view_all' => 'View all clients, invoices, etc.',
+    'user_edit_all' => 'Edit all clients, invoices, etc.',
+    'gateway_help_20' => ':link to sign up for Sage Pay.',
+    'gateway_help_21' => ':link to sign up for Sage Pay.',
+    'partial_due' => 'Partial Due',
+    'restore_vendor' => 'Restore Vendor',
+    'restored_vendor' => 'Successfully restored vendor',
+    'restored_expense' => 'Successfully restored expense',
+    'permissions' => 'Permissions',
+    'create_all_help' => 'Allow user to create and modify records',
+    'view_all_help' => 'Allow user to view records they didn\'t create',
+    'edit_all_help' => 'Allow user to modify records they didn\'t create',
+    'view_payment' => 'View Payment', 
+   
+    'january' => 'January',
+    'february' => 'February',
+    'march' => 'March',
+    'april' => 'April',
+    'may' => 'May',
+    'june' => 'June',
+    'july' => 'July',
+    'august' => 'August',
+    'september' => 'September',
+    'october' => 'October',
+    'november' => 'November',
+    'december' => 'December',
+
 );
\ No newline at end of file
diff --git a/resources/lang/pt_BR/texts.php b/resources/lang/pt_BR/texts.php
index 731be8bbb..30fcfbf05 100644
--- a/resources/lang/pt_BR/texts.php
+++ b/resources/lang/pt_BR/texts.php
@@ -1123,4 +1123,73 @@ return array(
     'overdue' => 'Overdue',
     'white_label_text' => 'Purchase a ONE YEAR white label license for $'.WHITE_LABEL_PRICE.' to remove the Invoice Ninja branding from the client portal and help support our project.',
 
+    'navigation' => 'Navigation',
+    'list_invoices' => 'List Invoices',
+    'list_clients' => 'List Clients',
+    'list_quotes' => 'List Quotes',
+    'list_tasks' => 'List Tasks',
+    'list_expenses' => 'List Expenses',
+    'list_recurring_invoices' => 'List Recurring Invoices',
+    'list_payments' => 'List Payments',
+    'list_credits' => 'List Credits',
+    'tax_name' => 'Tax Name',
+    'report_settings' => 'Report Settings',
+    'search_hotkey' => 'shortcut is /',
+
+    'new_user' => 'New User',
+    'new_product' => 'New Product',
+    'new_tax_rate' => 'New Tax Rate',
+    'invoiced_amount' => 'Invoiced Amount',
+    'invoice_item_fields' => 'Invoice Item Fields',
+    'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
+    'recurring_invoice_number' => 'Recurring Invoice Number',
+    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
+    'enable_client_portal' => 'Dashboard',
+    'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
+
+    // Client Passwords
+    'enable_portal_password'=>'Password protect invoices',
+    'enable_portal_password_help'=>'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
+    'send_portal_password'=>'Generate password automatically',
+    'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
+    
+    'expired' => 'Expired',
+    'invalid_card_number' => 'The credit card number is not valid.',
+    'invalid_expiry' => 'The expiration date is not valid.',
+    'invalid_cvv' => 'The CVV is not valid.',
+    'cost' => 'Cost',
+    'create_invoice_for_sample' => 'Note: create your first invoice to see a preview here.',
+    
+    // User Permissions
+    'owner' => 'Owner',
+    'administrator' => 'Administrator',
+    'administrator_help' => 'Allow user to manage users, change settings and modify all records',
+    'user_create_all' => 'Create clients, invoices, etc.',
+    'user_view_all' => 'View all clients, invoices, etc.',
+    'user_edit_all' => 'Edit all clients, invoices, etc.',
+    'gateway_help_20' => ':link to sign up for Sage Pay.',
+    'gateway_help_21' => ':link to sign up for Sage Pay.',
+    'partial_due' => 'Partial Due',
+    'restore_vendor' => 'Restore Vendor',
+    'restored_vendor' => 'Successfully restored vendor',
+    'restored_expense' => 'Successfully restored expense',
+    'permissions' => 'Permissions',
+    'create_all_help' => 'Allow user to create and modify records',
+    'view_all_help' => 'Allow user to view records they didn\'t create',
+    'edit_all_help' => 'Allow user to modify records they didn\'t create',
+    'view_payment' => 'View Payment', 
+   
+    'january' => 'January',
+    'february' => 'February',
+    'march' => 'March',
+    'april' => 'April',
+    'may' => 'May',
+    'june' => 'June',
+    'july' => 'July',
+    'august' => 'August',
+    'september' => 'September',
+    'october' => 'October',
+    'november' => 'November',
+    'december' => 'December',
+
 );
diff --git a/resources/lang/sv/texts.php b/resources/lang/sv/texts.php
index 8f72d9bb4..050076bd6 100644
--- a/resources/lang/sv/texts.php
+++ b/resources/lang/sv/texts.php
@@ -939,7 +939,7 @@ return array(
     'notes' => 'Notes',
     'invoice_will_create' => 'client will be created',
     'invoices_will_create' => 'invoices will be created',
-    'failed_to_import' => 'The following records failed to import',
+    'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.',
 
     'publishable_key' => 'Publishable Key',
     'secret_key' => 'Secret Key',
@@ -1128,4 +1128,73 @@ return array(
     'overdue' => 'Overdue',
     'white_label_text' => 'Purchase a ONE YEAR white label license for $'.WHITE_LABEL_PRICE.' to remove the Invoice Ninja branding from the client portal and help support our project.',
 
+    'navigation' => 'Navigation',
+    'list_invoices' => 'List Invoices',
+    'list_clients' => 'List Clients',
+    'list_quotes' => 'List Quotes',
+    'list_tasks' => 'List Tasks',
+    'list_expenses' => 'List Expenses',
+    'list_recurring_invoices' => 'List Recurring Invoices',
+    'list_payments' => 'List Payments',
+    'list_credits' => 'List Credits',
+    'tax_name' => 'Tax Name',
+    'report_settings' => 'Report Settings',
+    'search_hotkey' => 'shortcut is /',
+
+    'new_user' => 'New User',
+    'new_product' => 'New Product',
+    'new_tax_rate' => 'New Tax Rate',
+    'invoiced_amount' => 'Invoiced Amount',
+    'invoice_item_fields' => 'Invoice Item Fields',
+    'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
+    'recurring_invoice_number' => 'Recurring Invoice Number',
+    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
+    'enable_client_portal' => 'Dashboard',
+    'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
+
+    // Client Passwords
+    'enable_portal_password'=>'Password protect invoices',
+    'enable_portal_password_help'=>'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
+    'send_portal_password'=>'Generate password automatically',
+    'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
+    
+    'expired' => 'Expired',
+    'invalid_card_number' => 'The credit card number is not valid.',
+    'invalid_expiry' => 'The expiration date is not valid.',
+    'invalid_cvv' => 'The CVV is not valid.',
+    'cost' => 'Cost',
+    'create_invoice_for_sample' => 'Note: create your first invoice to see a preview here.',
+    
+    // User Permissions
+    'owner' => 'Owner',
+    'administrator' => 'Administrator',
+    'administrator_help' => 'Allow user to manage users, change settings and modify all records',
+    'user_create_all' => 'Create clients, invoices, etc.',
+    'user_view_all' => 'View all clients, invoices, etc.',
+    'user_edit_all' => 'Edit all clients, invoices, etc.',
+    'gateway_help_20' => ':link to sign up for Sage Pay.',
+    'gateway_help_21' => ':link to sign up for Sage Pay.',
+    'partial_due' => 'Partial Due',
+    'restore_vendor' => 'Restore Vendor',
+    'restored_vendor' => 'Successfully restored vendor',
+    'restored_expense' => 'Successfully restored expense',
+    'permissions' => 'Permissions',
+    'create_all_help' => 'Allow user to create and modify records',
+    'view_all_help' => 'Allow user to view records they didn\'t create',
+    'edit_all_help' => 'Allow user to modify records they didn\'t create',
+    'view_payment' => 'View Payment', 
+   
+    'january' => 'January',
+    'february' => 'February',
+    'march' => 'March',
+    'april' => 'April',
+    'may' => 'May',
+    'june' => 'June',
+    'july' => 'July',
+    'august' => 'August',
+    'september' => 'September',
+    'october' => 'October',
+    'november' => 'November',
+    'december' => 'December',
+
 );
diff --git a/resources/views/accounts/account_gateway.blade.php b/resources/views/accounts/account_gateway.blade.php
index eda78b3c0..c19268c25 100644
--- a/resources/views/accounts/account_gateway.blade.php
+++ b/resources/views/accounts/account_gateway.blade.php
@@ -52,6 +52,15 @@
     @foreach ($gateways as $gateway)
 
         <div id="gateway_{{ $gateway->id }}_div" class='gateway-fields' style="display: none">
+            @if ($gateway->getHelp())
+                <div class="form-group">
+                    <label class="control-label col-lg-4 col-sm-4"></label>
+                    <div class="col-lg-8 col-sm-8 help-block">
+                        {!! $gateway->getHelp() !!}
+                    </div>
+                </div>
+            @endif
+
             @foreach ($gateway->fields as $field => $details)
 
                 @if ($details && !$accountGateway)
@@ -64,24 +73,15 @@
                     && isset($_ENV['DWOLLA_KEY']) && isset($_ENV['DWOLLA_SECRET']))
                     {{-- do nothing --}}
                 @elseif ($field == 'testMode' || $field == 'developerMode' || $field == 'sandbox')
-                    {!! Former::checkbox($gateway->id.'_'.$field)->label(Utils::toSpaceCase($field))->text('Enable')->value('true') !!}
+                    {!! Former::checkbox($gateway->id.'_'.$field)->label(ucwords(Utils::toSpaceCase($field)))->text('Enable')->value('true') !!}
                 @elseif ($field == 'username' || $field == 'password')
                     {!! Former::text($gateway->id.'_'.$field)->label('API '. ucfirst(Utils::toSpaceCase($field))) !!}
                 @else
-                    {!! Former::text($gateway->id.'_'.$field)->label($gateway->id == GATEWAY_STRIPE ? trans('texts.secret_key') : Utils::toSpaceCase($field)) !!}
+                    {!! Former::text($gateway->id.'_'.$field)->label($gateway->id == GATEWAY_STRIPE ? trans('texts.secret_key') : ucwords(Utils::toSpaceCase($field))) !!}
                 @endif
 
             @endforeach
 
-            @if ($gateway->getHelp())
-                <div class="form-group">
-                    <label class="control-label col-lg-4 col-sm-4"></label>
-                    <div class="col-lg-8 col-sm-8 help-block">
-                        {!! $gateway->getHelp() !!}
-                    </div>
-                </div>
-            @endif
-
             @if ($gateway->id == GATEWAY_STRIPE)
                 {!! Former::text('publishable_key') !!}
 
diff --git a/resources/views/accounts/api_tokens.blade.php b/resources/views/accounts/api_tokens.blade.php
index 4612b1cbf..0b338c802 100644
--- a/resources/views/accounts/api_tokens.blade.php
+++ b/resources/views/accounts/api_tokens.blade.php
@@ -5,7 +5,7 @@
 	@include('accounts.nav', ['selected' => ACCOUNT_API_TOKENS, 'advanced' => true])
 
   <div class="pull-right">
-  {!! Button::normal(trans('texts.documentation'))->asLinkTo(NINJA_WEB_URL.'/knowledgebase/api-documentation/')->withAttributes(['target' => '_blank'])->appendIcon(Icon::create('info-sign')) !!}
+  {!! Button::normal(trans('texts.documentation'))->asLinkTo(NINJA_WEB_URL.'/api-documentation/')->withAttributes(['target' => '_blank'])->appendIcon(Icon::create('info-sign')) !!}
   @if (Utils::isNinja())  
     {!! Button::normal(trans('texts.zapier'))->asLinkTo(ZAPIER_URL)->withAttributes(['target' => '_blank']) !!}
   @endif
@@ -51,4 +51,9 @@
 
   </script>
 
+  @if (Utils::isNinja() && !Utils::isReseller())
+    <p>&nbsp;</p>
+    <script src="https://zapier.com/zapbook/embed/widget.js?services=invoice-ninja&container=false&limit=6"></script>
+  @endif
+  
 @stop
diff --git a/resources/views/accounts/client_portal.blade.php b/resources/views/accounts/client_portal.blade.php
index 745574ad7..8737c015d 100644
--- a/resources/views/accounts/client_portal.blade.php
+++ b/resources/views/accounts/client_portal.blade.php
@@ -28,45 +28,47 @@
 @include('accounts.nav', ['selected' => ACCOUNT_CLIENT_PORTAL])
 
 <div class="row">
-	<div class="panel panel-default">
-		<div class="panel-heading">
-			<h3 class="panel-title">{!! trans('texts.client_portal') !!}</h3>
-		</div>
-		<div class="panel-body">
-			<div class="col-md-10 col-md-offset-1">
-				{!! Former::checkbox('enable_client_portal')
-					->text(trans('texts.enable'))
-					->help(trans('texts.enable_client_portal_help')) !!}
-			</div>
-			<div class="col-md-10 col-md-offset-1">
-				{!! Former::checkbox('enable_portal_password')
-					->text(trans('texts.enable_portal_password'))
-					->help(trans('texts.enable_portal_password_help'))
-					->label('&nbsp;') !!}
-			</div>
-			<div class="col-md-10 col-md-offset-1">
-				{!! Former::checkbox('send_portal_password')
-					->text(trans('texts.send_portal_password'))
-					->help(trans('texts.send_portal_password_help'))
-					->label('&nbsp;') !!}
-			</div>
-		</div>
-	</div>
-	<div class="panel panel-default">
-		<div class="panel-heading">
-			<h3 class="panel-title">{!! trans('texts.custom_css') !!}</h3>
-		</div>
-		<div class="panel-body">
-			<div class="col-md-10 col-md-offset-1">
-				{!! Former::textarea('client_view_css')
-				->label(trans('texts.custom_css'))
-				->rows(10)
-				->raw()
-				->autofocus()
-				->maxlength(60000)
-				->style("min-width:100%;max-width:100%;font-family:'Roboto Mono', 'Lucida Console', Monaco, monospace;font-size:14px;'") !!}
-		</div>
-	</div>
+    <div class="col-md-12">
+        <div class="panel panel-default">
+            <div class="panel-heading">
+                <h3 class="panel-title">{!! trans('texts.client_portal') !!}</h3>
+            </div>
+            <div class="panel-body">
+                <div class="col-md-10 col-md-offset-1">
+                    {!! Former::checkbox('enable_client_portal')
+                        ->text(trans('texts.enable'))
+                        ->help(trans('texts.enable_client_portal_help')) !!}
+                </div>
+                <div class="col-md-10 col-md-offset-1">
+                    {!! Former::checkbox('enable_portal_password')
+                        ->text(trans('texts.enable_portal_password'))
+                        ->help(trans('texts.enable_portal_password_help'))
+                        ->label('&nbsp;') !!}
+                </div>
+                <div class="col-md-10 col-md-offset-1">
+                    {!! Former::checkbox('send_portal_password')
+                        ->text(trans('texts.send_portal_password'))
+                        ->help(trans('texts.send_portal_password_help'))
+                        ->label('&nbsp;') !!}
+                </div>
+            </div>
+        </div>
+        <div class="panel panel-default">
+            <div class="panel-heading">
+                <h3 class="panel-title">{!! trans('texts.custom_css') !!}</h3>
+            </div>
+            <div class="panel-body">
+                <div class="col-md-10 col-md-offset-1">
+                    {!! Former::textarea('client_view_css')
+                    ->label(trans('texts.custom_css'))
+                    ->rows(10)
+                    ->raw()
+                    ->autofocus()
+                    ->maxlength(60000)
+                    ->style("min-width:100%;max-width:100%;font-family:'Roboto Mono', 'Lucida Console', Monaco, monospace;font-size:14px;'") !!}
+            </div>
+        </div>
+    </div>
 </div>
 </div>
 
diff --git a/resources/views/accounts/customize_design.blade.php b/resources/views/accounts/customize_design.blade.php
index 2f60a9dd9..439ef1d4a 100644
--- a/resources/views/accounts/customize_design.blade.php
+++ b/resources/views/accounts/customize_design.blade.php
@@ -153,7 +153,6 @@
 
         @if (isset($sampleInvoice) && $sampleInvoice)
             var sample = {!! $sampleInvoice->toJSON() !!}
-            console.log(sample);
             $('#sampleData').show().html(prettyJson(sample));
         @endif
     });
@@ -222,6 +221,9 @@
             {!! trans('texts.customize_help') !!}
 
             <pre id="sampleData" style="display:none;height:200px;padding-top:16px;"></pre>
+            @if (empty($sampleInvoice))
+                <div class="help-block">{{ trans('texts.create_invoice_for_sample') }}</div>
+            @endif
           </div>
 
          <div class="modal-footer" style="margin-top: 0px">
diff --git a/resources/views/accounts/email_settings.blade.php b/resources/views/accounts/email_settings.blade.php
index e6b7e291a..4d157ffda 100644
--- a/resources/views/accounts/email_settings.blade.php
+++ b/resources/views/accounts/email_settings.blade.php
@@ -50,7 +50,7 @@
                             ->help(trans('texts.subdomain_help')) !!}
 
                 {!! Former::text('iframe_url')
-                            ->placeholder('http://www.example.com/invoice')
+                            ->placeholder('https://www.example.com/invoice')
                             ->appendIcon('question-sign')
                             ->addGroupClass('iframe_url')
                             ->label(' ')
diff --git a/resources/views/accounts/invoice_design.blade.php b/resources/views/accounts/invoice_design.blade.php
index 09bb55bfb..4af173818 100644
--- a/resources/views/accounts/invoice_design.blade.php
+++ b/resources/views/accounts/invoice_design.blade.php
@@ -60,7 +60,16 @@
       @else
         NINJA.headerFont = NINJA.bodyFont = 'Roboto';
       @endif
-      var fields = ['item', 'description', 'unit_cost', 'quantity', 'line_total', 'terms'];
+      var fields = [
+          'item', 
+          'description', 
+          'unit_cost', 
+          'quantity', 
+          'line_total', 
+          'terms', 
+          'balance_due', 
+          'partial_due'
+      ];
       invoiceLabels.old = {};
       for (var i=0; i<fields.length; i++) {
         var field = fields[i];
@@ -181,11 +190,13 @@
                               {!! Former::text('labels_item')->label(trans('texts.item')) !!}
                               {!! Former::text('labels_description')->label(trans('texts.description')) !!}
                               {!! Former::text('labels_unit_cost')->label(trans('texts.unit_cost')) !!}
+                              {!! Former::text('labels_quantity')->label(trans('texts.quantity')) !!}
                         </div>
                         <div class="col-md-6">
-                              {!! Former::text('labels_quantity')->label(trans('texts.quantity')) !!}
                               {!! Former::text('labels_line_total')->label(trans('texts.line_total')) !!}
                               {!! Former::text('labels_terms')->label(trans('texts.terms')) !!}
+                              {!! Former::text('labels_balance_due')->label(trans('texts.balance_due')) !!}
+                              {!! Former::text('labels_partial_due')->label(trans('texts.partial_due')) !!}
                         </div>
                       </div>
 
diff --git a/resources/views/accounts/localization.blade.php b/resources/views/accounts/localization.blade.php
index f2c28e368..b921c8710 100644
--- a/resources/views/accounts/localization.blade.php
+++ b/resources/views/accounts/localization.blade.php
@@ -11,26 +11,29 @@
     @include('accounts.nav', ['selected' => ACCOUNT_LOCALIZATION])
 
     <div class="row">
+        
+        <div class="col-md-12">
 
-        <div class="panel panel-default">
-          <div class="panel-heading">
-            <h3 class="panel-title">{!! trans('texts.localization') !!}</h3>
-          </div>
-            <div class="panel-body form-padding-right">
+            <div class="panel panel-default">
+            <div class="panel-heading">
+                <h3 class="panel-title">{!! trans('texts.localization') !!}</h3>
+            </div>
+                <div class="panel-body form-padding-right">
 
-            {!! Former::select('currency_id')->addOption('','')
-                ->fromQuery($currencies, 'name', 'id') !!}          
-            {!! Former::select('language_id')->addOption('','')
-                ->fromQuery($languages, 'name', 'id') !!}           
-            {!! Former::select('timezone_id')->addOption('','')
-                ->fromQuery($timezones, 'location', 'id') !!}
-            {!! Former::select('date_format_id')->addOption('','')
-                ->fromQuery($dateFormats, 'label', 'id') !!}
-            {!! Former::select('datetime_format_id')->addOption('','')
-                ->fromQuery($datetimeFormats, 'label', 'id') !!}
-            {!! Former::checkbox('military_time')->text(trans('texts.enable')) !!}
-            {{-- Former::checkbox('show_currency_code')->text(trans('texts.enable')) --}}
+                {!! Former::select('currency_id')->addOption('','')
+                    ->fromQuery($currencies, 'name', 'id') !!}          
+                {!! Former::select('language_id')->addOption('','')
+                    ->fromQuery($languages, 'name', 'id') !!}           
+                {!! Former::select('timezone_id')->addOption('','')
+                    ->fromQuery($timezones, 'location', 'id') !!}
+                {!! Former::select('date_format_id')->addOption('','')
+                    ->fromQuery($dateFormats, 'label', 'id') !!}
+                {!! Former::select('datetime_format_id')->addOption('','')
+                    ->fromQuery($datetimeFormats, 'label', 'id') !!}
+                {!! Former::checkbox('military_time')->text(trans('texts.enable')) !!}
+                {{-- Former::checkbox('show_currency_code')->text(trans('texts.enable')) --}}
 
+                </div>
             </div>
         </div>
     </div>
diff --git a/resources/views/accounts/system_settings.blade.php b/resources/views/accounts/system_settings.blade.php
index 31be6a9d0..ce889364f 100644
--- a/resources/views/accounts/system_settings.blade.php
+++ b/resources/views/accounts/system_settings.blade.php
@@ -6,22 +6,23 @@
     @include('accounts.nav', ['selected' => ACCOUNT_SYSTEM_SETTINGS])
 
     <div class="row">
-
-        {!! Former::open('/update_setup')
-            ->addClass('warn-on-exit')
-            ->autocomplete('off')
-            ->rules([
-                'app[url]' => 'required',
-                //'database[default]' => 'required',
-                'database[type][host]' => 'required',
-                'database[type][database]' => 'required',
-                'database[type][username]' => 'required',
-                'database[type][password]' => 'required',
-              ]) !!}
+        <div class="col-md-12">
+            {!! Former::open('/update_setup')
+                ->addClass('warn-on-exit')
+                ->autocomplete('off')
+                ->rules([
+                    'app[url]' => 'required',
+                    //'database[default]' => 'required',
+                    'database[type][host]' => 'required',
+                    'database[type][database]' => 'required',
+                    'database[type][username]' => 'required',
+                    'database[type][password]' => 'required',
+                ]) !!}
 
 
-        @include('partials.system_settings')
+            @include('partials.system_settings')
 
+        </div>
     </div>
 
     <center>
diff --git a/resources/views/clients/show.blade.php b/resources/views/clients/show.blade.php
index 3166f9b80..4af8e7a58 100644
--- a/resources/views/clients/show.blade.php
+++ b/resources/views/clients/show.blade.php
@@ -14,7 +14,7 @@
           }
         </style>
 
-        <script src="https://maps.googleapis.com/maps/api/js"></script>
+        <script src="https://maps.googleapis.com/maps/api/js?key={{ env('GOOGLE_MAPS_API_KEY') }}"></script>
     @endif
 @stop
 
diff --git a/resources/views/header.blade.php b/resources/views/header.blade.php
index 57f0409a9..3ce364da6 100644
--- a/resources/views/header.blade.php
+++ b/resources/views/header.blade.php
@@ -401,6 +401,7 @@
         <span class="icon-bar"></span>
       </button>
       <a href="{{ URL::to(NINJA_WEB_URL) }}" class='navbar-brand' target="_blank">
+        {{-- Per our license, please do not remove or modify this link. --}}
         <img src="{{ asset('images/invoiceninja-logo.png') }}" style="height:20px;width:auto;padding-right:10px"/>
       </a>	    
     </div>
diff --git a/resources/views/invoices/edit.blade.php b/resources/views/invoices/edit.blade.php
index e5f784a3d..a12ab9e1f 100644
--- a/resources/views/invoices/edit.blade.php
+++ b/resources/views/invoices/edit.blade.php
@@ -196,10 +196,10 @@
 				<th style="min-width:32px;" class="hide-border"></th>
 				<th style="min-width:160px">{{ $invoiceLabels['item'] }}</th>
 				<th style="width:100%">{{ $invoiceLabels['description'] }}</th>
-                @if ($account->custom_invoice_item_label1)
+                @if ($account->showCustomField('custom_invoice_item_label1'))
                     <th style="min-width:120px">{{ $account->custom_invoice_item_label1 }}</th>
                 @endif
-                @if ($account->custom_invoice_item_label2)
+                @if ($account->showCustomField('custom_invoice_item_label2'))
                     <th style="min-width:120px">{{ $account->custom_invoice_item_label2 }}</th>
                 @endif
 				<th style="min-width:120px" data-bind="text: costLabel">{{ $invoiceLabels['unit_cost'] }}</th>
@@ -224,12 +224,12 @@
                         <input type="text" data-bind="value: task_public_id, attr: {name: 'invoice_items[' + $index() + '][task_public_id]'}" style="display: none"/>
 						<input type="text" data-bind="value: expense_public_id, attr: {name: 'invoice_items[' + $index() + '][expense_public_id]'}" style="display: none"/>
 				</td>
-                @if ($account->custom_invoice_item_label1)
+                @if ($account->showCustomField('custom_invoice_item_label1'))
                     <td>
                         <input data-bind="value: custom_value1, valueUpdate: 'afterkeydown', attr: {name: 'invoice_items[' + $index() + '][custom_value1]'}" class="form-control invoice-item"/>
                     </td>
                 @endif
-                @if ($account->custom_invoice_item_label2)
+                @if ($account->showCustomField('custom_invoice_item_label2'))
                     <td>
                         <input data-bind="value: custom_value2, valueUpdate: 'afterkeydown', attr: {name: 'invoice_items[' + $index() + '][custom_value2]'}" class="form-control invoice-item"/>
                     </td>
@@ -262,7 +262,7 @@
 		<tfoot>
 			<tr>
 				<td class="hide-border"/>
-				<td class="hide-border" colspan="{{ 2 + ($account->custom_invoice_item_label1 ? 1 : 0) + ($account->custom_invoice_item_label2 ? 1 : 0) }}" rowspan="6" style="vertical-align:top">
+				<td class="hide-border" colspan="{{ 2 + ($account->showCustomField('custom_invoice_item_label1') ? 1 : 0) + ($account->showCustomField('custom_invoice_item_label2') ? 1 : 0) }}" rowspan="6" style="vertical-align:top">
 					<br/>
                     <div role="tabpanel">
 
@@ -385,11 +385,18 @@
 				</tr>
 			@endif
 
-			<tr style="font-size:1.05em">
+			<tr data-bind="style: { 'font-weight': partial() ? 'normal' : 'bold', 'font-size': partial() ? '1em' : '1.05em' }">
 				<td class="hide-border" colspan="3"/>
 				<td class="hide-border" style="display:none" data-bind="visible: $root.invoice_item_taxes.show"/>
-				<td class="hide-border" colspan="{{ $account->hide_quantity ? 1 : 2 }}"><b>{{ trans($entityType == ENTITY_INVOICE ? 'texts.balance_due' : 'texts.total') }}</b></td>
-				<td class="hide-border" style="text-align: right"><span data-bind="text: totals.total"></span></td>
+				<td class="hide-border" data-bind="css: {'hide-border': !partial()}" colspan="{{ $account->hide_quantity ? 1 : 2 }}">{{ $entityType == ENTITY_INVOICE ? $invoiceLabels['balance_due'] : trans('texts.total') }}</td>
+				<td class="hide-border" data-bind="css: {'hide-border': !partial()}" style="text-align: right"><span data-bind="text: totals.total"></span></td>
+			</tr>
+
+			<tr style="font-size:1.05em; display:none; font-weight:bold" data-bind="visible: partial">
+				<td class="hide-border" colspan="3"/>
+				<td class="hide-border" style="display:none" data-bind="visible: $root.invoice_item_taxes.show"/>
+				<td class="hide-border" colspan="{{ $account->hide_quantity ? 1 : 2 }}">{{ $invoiceLabels['partial_due'] }}</td>
+				<td class="hide-border" style="text-align: right"><span data-bind="text: totals.partial"></span></td>
 			</tr>
 
 		</tfoot>
diff --git a/resources/views/invoices/knockout.blade.php b/resources/views/invoices/knockout.blade.php
index 3798cb458..029a81bc0 100644
--- a/resources/views/invoices/knockout.blade.php
+++ b/resources/views/invoices/knockout.blade.php
@@ -512,7 +512,11 @@ function InvoiceModel(data) {
     });
 
     self.totals.total = ko.computed(function() {
-        return self.formatMoney(self.partial() ? self.partial() : self.totals.rawTotal());
+        return self.formatMoney(self.totals.rawTotal());
+    });
+
+    self.totals.partial = ko.computed(function() {
+        return self.formatMoney(self.partial());
     });
 
     self.onDragged = function(item) {
diff --git a/resources/views/public/header.blade.php b/resources/views/public/header.blade.php
index ebc8874b1..929bda00e 100644
--- a/resources/views/public/header.blade.php
+++ b/resources/views/public/header.blade.php
@@ -70,7 +70,7 @@
             </button>
             @if (!isset($hideLogo) || !$hideLogo)
                 {{-- Per our license, please do not remove or modify this link. --}}
-                <a class="navbar-brand" href="{{ URL::to(NINJA_WEB_URL) }}" target="_blank"><img src="{{ asset('images/invoiceninja-logo.png') }}"></a>
+                <a class="navbar-brand" href="{{ URL::to(NINJA_WEB_URL) }}" target="_blank"><img src="{{ asset('images/invoiceninja-logo.png') }}" style="height:20px"></a>
             @endif            
         </div>
         <div id="navbar" class="collapse navbar-collapse">
diff --git a/resources/views/public_list.blade.php b/resources/views/public_list.blade.php
index 7379ccf43..90041e21e 100644
--- a/resources/views/public_list.blade.php
+++ b/resources/views/public_list.blade.php
@@ -35,7 +35,7 @@
 		</div>
 		-->
 
-		<h2>{{ $title }}</h2>
+		<h3>{{ $title }}</h3>
 
 		{!! Datatable::table()
 	    	->addColumn($columns)
diff --git a/resources/views/users/edit.blade.php b/resources/views/users/edit.blade.php
index 542d40b73..5cdbeac2d 100644
--- a/resources/views/users/edit.blade.php
+++ b/resources/views/users/edit.blade.php
@@ -16,13 +16,24 @@
 
 <div class="panel panel-default">
 <div class="panel-heading">
-    <h3 class="panel-title">{!! $title !!}</h3>
+    <h3 class="panel-title">{!! trans('texts.user_details') !!}</h3>
 </div>
 <div class="panel-body form-padding-right">
 
   {!! Former::text('first_name') !!}
   {!! Former::text('last_name') !!}
   {!! Former::text('email') !!}
+
+</div>
+</div>
+
+<div class="panel panel-default">
+<div class="panel-heading">
+    <h3 class="panel-title">{!! trans('texts.permissions') !!}</h3>
+</div>
+<div class="panel-body form-padding-right">
+
+
   {!! Former::checkbox('is_admin')
       ->label('&nbsp;')
       ->text(trans('texts.administrator'))
@@ -31,17 +42,20 @@
       ->value('create_all')
       ->label('&nbsp;')
       ->id('permissions_create_all')
-      ->text(trans('texts.user_create_all')) !!}
+      ->text(trans('texts.user_create_all'))
+      ->help(trans('texts.create_all_help')) !!}
   {!! Former::checkbox('permissions[view_all]')
       ->value('view_all')
       ->label('&nbsp;')
       ->id('permissions_view_all')
-      ->text(trans('texts.user_view_all')) !!}
+      ->text(trans('texts.user_view_all'))
+      ->help(trans('texts.view_all_help')) !!}
   {!! Former::checkbox('permissions[edit_all]')
       ->value('edit_all')
       ->label('&nbsp;')
       ->id('permissions_edit_all')
-      ->text(trans('texts.user_edit_all')) !!}
+      ->text(trans('texts.user_edit_all'))
+      ->help(trans('texts.edit_all_help')) !!}
     
 </div>
 </div>
diff --git a/resources/views/vendors/show.blade.php b/resources/views/vendors/show.blade.php
index fc6ed7e52..ada4c3bcf 100644
--- a/resources/views/vendors/show.blade.php
+++ b/resources/views/vendors/show.blade.php
@@ -14,7 +14,7 @@
           }
         </style>
 
-        <script src="https://maps.googleapis.com/maps/api/js"></script>
+        <script src="https://maps.googleapis.com/maps/api/js?key={{ env('GOOGLE_MAPS_API_KEY') }}"></script>
     @endif
 @stop
 
diff --git a/tests/acceptance/AllPagesCept.php b/tests/acceptance/AllPagesCept.php
index 24d43a9ec..a393487bb 100644
--- a/tests/acceptance/AllPagesCept.php
+++ b/tests/acceptance/AllPagesCept.php
@@ -80,9 +80,9 @@ $I->amOnPage('/settings/user_management');
 $I->see('Add User');
 
 //try to logout
-$I->click('#myAccountButton');
-$I->see('Log Out');
-$I->click('Log Out');
+//$I->click('#myAccountButton');
+//$I->see('Log Out');
+//$I->click('Log Out');
 
 // Miscellaneous pages
 $I->amOnPage('/terms');
diff --git a/tests/acceptance/OnlinePaymentCest.php b/tests/acceptance/OnlinePaymentCest.php
index 2bf926635..44bb04ea6 100644
--- a/tests/acceptance/OnlinePaymentCest.php
+++ b/tests/acceptance/OnlinePaymentCest.php
@@ -67,6 +67,7 @@ class OnlinePaymentCest
             $I->amOnPage('/view/' . $invitationKey);
             $I->click('Pay Now');
 
+            /*
             $I->fillField(['name' => 'first_name'], $this->faker->firstName);
             $I->fillField(['name' => 'last_name'], $this->faker->lastName);
             $I->fillField(['name' => 'address1'], $this->faker->streetAddress);
@@ -75,6 +76,8 @@ class OnlinePaymentCest
             $I->fillField(['name' => 'state'], $this->faker->state);
             $I->fillField(['name' => 'postal_code'], $this->faker->postcode);
             $I->selectDropdown($I, 'United States', '.country-select .dropdown-toggle');
+            */
+            
             $I->fillField('#card_number', '4242424242424242');
             $I->fillField('#cvv', '1234');
             $I->selectOption('#expiration_month', 12);
diff --git a/tests/acceptance/TaxRatesCest.php b/tests/acceptance/TaxRatesCest.php
index 051d504ed..6320482c9 100644
--- a/tests/acceptance/TaxRatesCest.php
+++ b/tests/acceptance/TaxRatesCest.php
@@ -30,8 +30,8 @@ class TaxRatesCest
         $total += round($itemCost * $itemTaxRate / 100, 2);
         $total += round($itemCost * $invoiceTaxRate / 100, 2);
         
-        $itemTaxRate = number_format($itemTaxRate, 2);
-        $invoiceTaxRate = number_format($invoiceTaxRate, 2);
+        $itemTaxRate = number_format($itemTaxRate, 3);
+        $invoiceTaxRate = number_format($invoiceTaxRate, 3);
 
         // create tax rates
         $I->amOnPage('/tax_rates/create');
@@ -72,7 +72,7 @@ class TaxRatesCest
         $I->selectDropdown($I, $clientEmail, '.client_select .dropdown-toggle');
         $I->fillField('table.invoice-table tbody tr:nth-child(1) #product_key', $productKey);
         $I->click('table.invoice-table tbody tr:nth-child(1) .tt-selectable');
-        $I->selectOption('#taxRateSelect', $invoiceTaxName . ' ' . $invoiceTaxRate . '%');
+        $I->selectOption('#taxRateSelect', $invoiceTaxName . ' ' . floatval($invoiceTaxRate) . '%');
         $I->wait(2);
 
         // check total is right before saving