Fix Payment Method Select box in Revenue.
Remove Extra Feeback Wording When Invoice Sends.
Updated all CSV exports to use escape parameters.
Fix Missing First row on Asset interface export.
Fix Edit User not working due to incorrect modal footer path.
Fix Add Certificate breaking due spelling on function.
Update all CSV Exports to include company name or client name depending on when its being exported from.
Introduced new function sanitize_filename and implmented it in all exports.
Spruced up UI/UX Saved Paymented section in Client Portal.
Fix add Payment Link in client portal recurring invoice section.
Better Logic handling for default page redirect.