diff --git a/README.md b/README.md
index b7575541f627..295f4fc348db 100644
--- a/README.md
+++ b/README.md
@@ -30,7 +30,7 @@ Please Note: Your APP_KEY in the .env file is used to encrypt data, if you lose
 
 Run if you want to load sample data, remember to configure .env
 ```
-php artisan migrate:fresh --seed && php artisan db:seed --class=RandomDataSeeder
+php artisan migrate:fresh --seed && php artisan db:seed && php artisan ninja:create-test-data
 ```
 
 To Run the web server
@@ -42,6 +42,10 @@ Navigate to (replace ninja.test as required)
 ```
 http://ninja.test:8000/setup - To setup your configuration if you didn't load sample data.
 http://ninja.test:8000/ - For Administrator Logon
+
+user: small@example.com
+pass: password
+
 http://ninja.test:8000/client/login - For Client Portal
 
 user: user@example.com
diff --git a/app/Console/Commands/CheckData.php b/app/Console/Commands/CheckData.php
index 6de85578a4e2..2c420616667d 100644
--- a/app/Console/Commands/CheckData.php
+++ b/app/Console/Commands/CheckData.php
@@ -304,7 +304,7 @@ class CheckData extends Command
             if($ledger && number_format($invoice_balance, 4) != number_format($client->balance, 4))
             {
                 $wrong_balances++;
-                $this->logMessage($client->present()->name . " - " . $client->id . " - balances do not match {$invoice_balance} - {$client->balance} - {$ledger->balance}");
+                $this->logMessage($client->present()->name . " - " . $client->id . " - balances do not match Invoice Balance = {$invoice_balance} Client Balance = {$client->balance} Ledger Balance = {$ledger->balance}");
 
                 $this->isValid = false;
 
diff --git a/app/Services/Payment/RefundPaymentOld.php b/app/Services/Payment/RefundPaymentOld.php
deleted file mode 100644
index 1c84507ce082..000000000000
--- a/app/Services/Payment/RefundPaymentOld.php
+++ /dev/null
@@ -1,302 +0,0 @@
-<?php
-
-namespace App\Services\Payment;
-
-use App\Exceptions\PaymentRefundFailed;
-use App\Factory\CreditFactory;
-use App\Factory\InvoiceItemFactory;
-use App\Models\Activity;
-use App\Models\CompanyGateway;
-use App\Models\Credit;
-use App\Models\Invoice;
-use App\Models\Payment;
-use App\Repositories\ActivityRepository;
-
-class RefundPayment
-{
-    public $payment;
-
-    public $refund_data;
-
-    private $credit_note;
-
-    private $total_refund;
-
-    private $gateway_refund_status;
-
-    private $activity_repository;
-
-    public function __construct($payment, $refund_data)
-    {
-        $this->payment = $payment;
-
-        $this->refund_data = $refund_data;
-
-        $this->total_refund = 0;
-
-        $this->gateway_refund_status = false;
-
-        $this->activity_repository = new ActivityRepository();
-    }
-
-    public function run()
-    {
-
-        return $this->calculateTotalRefund() //sets amount for the refund (needed if we are refunding multiple invoices in one payment)
-            ->setStatus() //sets status of payment
-            ->buildCreditNote() //generate the credit note
-            ->buildCreditLineItems() //generate the credit note items
-            ->updateCreditables() //return the credits first
-            ->updatePaymentables() //update the paymentable items
-            ->adjustInvoices()
-            ->processGatewayRefund() //process the gateway refund if needed
-            ->save();
-    }
-
-    private function processGatewayRefund()
-    {
-        if ($this->refund_data['gateway_refund'] !== false && $this->total_refund > 0) {
-            $gateway = CompanyGateway::first();
-
-            if ($gateway) {
-                $response = $gateway->driver($this->payment->client)->refund($this->payment, $this->total_refund);
-
-                if ($response['success']) {
-                    throw new PaymentRefundFailed();
-                }
-
-                $this->payment->refunded = $this->total_refund;
-
-                $this
-                    ->createActivity($gateway)
-                    ->updateCreditNoteBalance();
-            }
-        } else {
-            $this->payment->refunded += $this->total_refund;
-        }
-
-        return $this;
-    }
-
-    public function updateCreditNoteBalance()
-    {
-        $this->credit_note->balance -= $this->total_refund;
-        $this->credit_note->status_id = Credit::STATUS_APPLIED;
-
-        $this->credit_note->balance === 0
-            ? $this->credit_note->status_id = Credit::STATUS_APPLIED
-            : $this->credit_note->status_id = Credit::STATUS_PARTIAL;
-
-        $this->credit_note->save();
-
-        return $this;
-    }
-
-    private function createActivity($notes)
-    {
-        $fields = new \stdClass;
-        $activity_repo = new ActivityRepository();
-
-        $fields->payment_id = $this->payment->id;
-        $fields->user_id = $this->payment->user_id;
-        $fields->company_id = $this->payment->company_id;
-        $fields->activity_type_id = Activity::REFUNDED_PAYMENT;
-        $fields->credit_id = $this->credit_note->id;
-        $fields->notes = json_encode($notes);
-
-        if (isset($this->refund_data['invoices'])) {
-            foreach ($this->refund_data['invoices'] as $invoice) {
-                $fields->invoice_id = $invoice['invoice_id'];
-                $activity_repo->save($fields, $this->payment);
-            }
-        } else {
-            $activity_repo->save($fields, $this->payment);
-        }
-
-        return $this;
-    }
-
-    private function calculateTotalRefund()
-    {
-
-        if (array_key_exists('invoices', $this->refund_data) && count($this->refund_data['invoices']) > 0){
-            info("array of invoice to refund");
-            $this->total_refund = collect($this->refund_data['invoices'])->sum('amount');
-        }
-        else{
-            info("no invoices found - refunding total.");
-            $this->total_refund = $this->refund_data['amount'];
-        }
-
-        return $this;
-    }
-
-    private function setStatus()
-    {
-        if ($this->refund_data['amount'] == $this->payment->amount) {
-            $this->payment->status_id = Payment::STATUS_REFUNDED;
-        } else {
-            $this->payment->status_id = Payment::STATUS_PARTIALLY_REFUNDED;
-        }
-
-        return $this;
-    }
-
-    private function buildCreditNote()
-    {
-        $this->credit_note = CreditFactory::create($this->payment->company_id, $this->payment->user_id);
-        $this->credit_note->assigned_user_id = isset($this->payment->assigned_user_id) ?: null;
-        $this->credit_note->date = $this->refund_data['date'];
-        $this->credit_note->status_id = Credit::STATUS_SENT;
-        $this->credit_note->client_id = $this->payment->client->id;
-        $this->credit_note->amount = $this->total_refund;
-        $this->credit_note->balance = $this->total_refund;
-
-        $this->credit_note->save();
-        $this->credit_note->number = $this->payment->client->getNextCreditNumber($this->payment->client);
-        $this->credit_note->save();
-
-        return $this;
-    }
-
-    private function buildCreditLineItems()
-    {
-        $ledger_string = '';
-
-        if (isset($this->refund_data['invoices']) && count($this->refund_data['invoices']) > 0) {
-            foreach ($this->refund_data['invoices'] as $invoice) {
-
-                $inv = Invoice::find($invoice['invoice_id']);
-
-                $credit_line_item = InvoiceItemFactory::create();
-                $credit_line_item->quantity = 1;
-                $credit_line_item->cost = $invoice['amount'];
-                $credit_line_item->product_key = ctrans('texts.invoice');
-                $credit_line_item->notes = ctrans('texts.refund_body', ['amount' => $invoice['amount'], 'invoice_number' => $inv->number]);
-                $credit_line_item->line_total = $invoice['amount'];
-                $credit_line_item->date = $this->refund_data['date'];
-
-                $ledger_string .= $credit_line_item->notes . ' ';
-
-                $line_items[] = $credit_line_item;
-            }
-        } else {
-
-            $credit_line_item = InvoiceItemFactory::create();
-            $credit_line_item->quantity = 1;
-            $credit_line_item->cost = $this->refund_data['amount'];
-            $credit_line_item->product_key = ctrans('texts.credit');
-            $credit_line_item->notes = ctrans('texts.credit_created_by', ['transaction_reference' => $this->payment->number]);
-            $credit_line_item->line_total = $this->refund_data['amount'];
-            $credit_line_item->date = $this->refund_data['date'];
-
-            $line_items = [];
-            $line_items[] = $credit_line_item;
-        }
-
-        $this->credit_note->line_items = $line_items;
-        $this->credit_note->save();
-
-        return $this;
-    }
-
-    private function updatePaymentables()
-    {
-        if (isset($this->refund_data['invoices']) && count($this->refund_data['invoices']) > 0) {
-            $this->payment->invoices->each(function ($paymentable_invoice) {
-
-                collect($this->refund_data['invoices'])->each(function ($refunded_invoice) use ($paymentable_invoice) {
-
-                    if ($refunded_invoice['invoice_id'] == $paymentable_invoice->id) {
-                        $paymentable_invoice->pivot->refunded += $refunded_invoice['amount'];
-                        $paymentable_invoice->pivot->save();
-                    }
-                });
-            });
-        }
-
-        return $this;
-    }
-
-    private function updateCreditables()
-    {
-
-        if ($this->payment->credits()->exists()) {
-            //Adjust credits first!!!
-            foreach ($this->payment->credits as $paymentable_credit) {
-                $available_credit = $paymentable_credit->pivot->amount - $paymentable_credit->pivot->refunded;
-
-                if ($available_credit > $this->total_refund) {
-                    $paymentable_credit->pivot->refunded += $this->total_refund;
-                    $paymentable_credit->pivot->save();
-
-                    $paymentable_credit->balance += $this->total_refund;
-                    $paymentable_credit->save();
-
-                    $this->total_refund = 0;
-                } else {
-                    $paymentable_credit->pivot->refunded += $available_credit;
-                    $paymentable_credit->pivot->save();
-
-                    $paymentable_credit->balance += $available_credit;
-                    $paymentable_credit->save();
-
-                    $this->total_refund -= $available_credit;
-                }
-
-                if ($this->total_refund == 0) {
-                    break;
-                }
-            }
-        }
-
-        return $this;
-    }
-
-
-    private function adjustInvoices()
-    {
-        $adjustment_amount = 0;
-
-        if (isset($this->refund_data['invoices']) && count($this->refund_data['invoices']) > 0) {
-            foreach ($this->refund_data['invoices'] as $refunded_invoice) {
-                $invoice = Invoice::find($refunded_invoice['invoice_id']);
-
-                $invoice->service()->updateBalance($refunded_invoice['amount'])->save();
-
-                if ($invoice->amount == $invoice->balance) {
-                    $invoice->service()->setStatus(Invoice::STATUS_SENT);
-                } else {
-                    $invoice->service()->setStatus(Invoice::STATUS_PARTIAL);
-                }
-
-                $invoice->save();
-
-                $client = $invoice->client;
-
-                $adjustment_amount += $refunded_invoice['amount'];
-                $client->balance += $refunded_invoice['amount'];
-
-                $client->save();
-
-                //todo adjust ledger balance here? or after and reference the credit and its total
-            }
-
-            $ledger_string = ''; //todo
-
-            $this->credit_note->ledger()->updateCreditBalance($adjustment_amount, $ledger_string);
-
-            $this->payment->client->paid_to_date -= $this->refund_data['amount'];
-            $this->payment->client->save();
-        }
-
-        return $this;
-    }
-
-    private function save()
-    {
-        $this->payment->save();
-
-        return $this->payment;
-    }
-}