* Fixes for missing company object in events * Cleanup client balancing code * Fixes for client balance * Fixes for missing company variable
* Bump client contacts in test data * Only allow a payment to be deleted once * Update client balance and paid to date on payment * Clean up
* Fixes for Store Payment Validation * Tests for Payments * Use custom validator to ensure payments are made ONLY to payable invoices * Working on custom payment validators * Update Client balance * fixes for client balance * Fixes for activity API