v5.3.67

Fixes for migration
Ensure factories for invoice,quotes,credits have at least todays date…
Fixes for ACSS payments
Fixes for eWay
Checks for company user in check data
Fixes for entity viewed listener - recurring invoices
Required fields refactor
Fixes for required fields
Fixes for hosted stripe payments
Move auto bill to +6 UTC
Slight modification for query of company owner
Sort order or payment methods
Adjustments for client balance
Refactor to use increments
Refactor to use increments
Transaction events
Allow file key for uploads
Add projects to recurring invoices
Fixes for balances
Fixes for required client info
Transaction logs
Transaction events
Fixes for tests
Update for trial pay - annual discounted plans
Set x-frame-origin
Set default send_time for all entities to +6 UTC
Set default auto bill time to 12:20
Sort companies by code in client registration page
Start stop tasks via API
Fixes for validation on vendors
Approve quote
Disable paynow button for ACH payments on submit
Fixes for importing ACH bank accoun tokens
Fixes for onboarding migratino
Update TailWind
Fixes for exporting projects attached to invoices
Refactor for trial plan workflow
Show invoice expense documents
Add clients and invoices into default templates
Add gross line total to inclusive item sum calcs
Fixes for project name
Fixes for invoice->expenses()
Fixes for failed migration email
Fixes for client countries