diff --git a/app/Http/Kernel.php b/app/Http/Kernel.php
index 6a53796f3bd0..ef66fb8faba8 100644
--- a/app/Http/Kernel.php
+++ b/app/Http/Kernel.php
@@ -135,7 +135,7 @@ class Kernel extends HttpKernel
         'can' => Authorize::class,
         'cors' => Cors::class,
         'guest' => RedirectIfAuthenticated::class,
-        'signed' => ValidateSignature::class,
+        'signed' => \Illuminate\Routing\Middleware\ValidateSignature::class,
         'verified' => EnsureEmailIsVerified::class,
         'query_logging' => QueryLogging::class,
         'token_auth' => TokenAuth::class,
diff --git a/app/Services/Email/EmailDefaults.php b/app/Services/Email/EmailDefaults.php
index 033b2ad77478..06835c75cda8 100644
--- a/app/Services/Email/EmailDefaults.php
+++ b/app/Services/Email/EmailDefaults.php
@@ -123,7 +123,7 @@ class EmailDefaults
      */
     private function setFrom(): self
     {
-        if (Ninja::isHosted() && $this->email->email_object->settings->email_sending_method == 'default') {
+        if (Ninja::isHosted() && in_array($this->email->email_object->settings->email_sending_method,['default', 'mailgun'])) {
             if ($this->email->company->account->isPaid() && property_exists($this->email->email_object->settings, 'email_from_name') && strlen($this->email->email_object->settings->email_from_name) > 1) {
                 $email_from_name = $this->email->email_object->settings->email_from_name;
             } else {
diff --git a/lang/ar/texts.php b/lang/ar/texts.php
index 6ed50ced938b..b8dbdba21b8f 100644
--- a/lang/ar/texts.php
+++ b/lang/ar/texts.php
@@ -453,7 +453,7 @@ $lang = array(
     'edit_token' => 'تحرير الرمز',
     'delete_token' => 'حذف الرمز المميز',
     'token' => 'رمز',
-    'add_gateway' => 'إضافة بوابة',
+    'add_gateway' => 'Add Payment Gateway',
     'delete_gateway' => 'حذف البوابة',
     'edit_gateway' => 'تحرير البوابة',
     'updated_gateway' => 'تم تحديث البوابة بنجاح',
@@ -5182,7 +5182,7 @@ $lang = array(
     'nordigen_handler_error_heading_requisition_invalid_status' => 'غير جاهز',
     'nordigen_handler_error_contents_requisition_invalid_status' => 'لقد اتصلت بهذا الموقع مبكرًا جدًا. الرجاء إنهاء الترخيص وتحديث هذه الصفحة. اتصل بالدعم للحصول على المساعدة، إذا استمرت هذه المشكلة.',
     'nordigen_handler_error_heading_requisition_no_accounts' => 'لم يتم تحديد أي حسابات',
-    'nordigen_handler_error_contents_requisition_no_accounts' => 'لم تقم الخدمة بإرجاع أي حسابات صالحة. فكر في إعادة تشغيل التدفق.',
+    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
     'nordigen_handler_restart' => 'إعادة تشغيل التدفق.',
     'nordigen_handler_return' => 'العودة إلى التطبيق.',
     'lang_Lao' => 'لاو',
@@ -5222,7 +5222,19 @@ $lang = array(
     'test_email_sent' => 'تم إرسال البريد الإلكتروني بنجاح',
     'gateway_type' => 'نوع البوابة',
     'save_template_body' => 'هل ترغب في حفظ تعيين الاستيراد هذا كقالب لاستخدامه في المستقبل؟',
-    'save_as_template' => 'حفظ تعيين القالب'
+    'save_as_template' => 'حفظ تعيين القالب',
+    'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
+    'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
+    'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
+    'use_unapplied_payments' => 'Use unapplied payments',
+    'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
+    'payment_terms_help' => 'يضبط <b>تاريخ استحقاق الفاتورة</b> الافتراضي',
+    'payment_type_help' => 'يعيّن <b>نوع الدفع اليدوي</b> الافتراضي.',
+    'quote_valid_until_help' => 'The number of days that the quote is valid for',
+    'expense_payment_type_help' => 'The default expense payment type to be used',
+    'paylater' => 'Pay in 4',
+    'payment_provider' => 'Payment Provider',
+    
 );
 
 return $lang;
diff --git a/lang/bg/texts.php b/lang/bg/texts.php
index d0581989d197..c7f59537993a 100644
--- a/lang/bg/texts.php
+++ b/lang/bg/texts.php
@@ -461,7 +461,7 @@ $lang = array(
     'edit_token' => 'Редакция на токън',
     'delete_token' => 'Изтриване на токън',
     'token' => 'Токън',
-    'add_gateway' => 'Добавяне на Gateway',
+    'add_gateway' => 'Add Payment Gateway',
     'delete_gateway' => 'Изтриване на Gateway',
     'edit_gateway' => 'Редакция на Gateway',
     'updated_gateway' => 'Успешно актуализиран Gateway',
@@ -3869,7 +3869,7 @@ $lang = array(
     'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
     'list_of_payments' => 'List of payments',
     'payment_details' => 'Details of the payment',
-    'list_of_payment_invoices' => 'List of invoices affected by the payment',
+    'list_of_payment_invoices' => 'Associate invoices',
     'list_of_payment_methods' => 'List of payment methods',
     'payment_method_details' => 'Details of payment method',
     'permanently_remove_payment_method' => 'Permanently remove this payment method.',
@@ -4926,7 +4926,7 @@ $lang = array(
     'no_assigned_tasks' => 'No billable tasks for this project',
     'authorization_failure' => 'Insufficient permissions to perform this action',
     'authorization_sms_failure' => 'Please verify your account to send emails.',
-    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
+    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
     'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
@@ -5121,7 +5121,7 @@ $lang = array(
     'set_private' => 'Set private',
     'individual' => 'Individual',
     'business' => 'Business',
-    'partnership' => 'partnership',
+    'partnership' => 'Partnership',
     'trust' => 'Trust',
     'charity' => 'Charity',
     'government' => 'Government',
@@ -5202,7 +5202,7 @@ $lang = array(
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
     'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
     'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
-    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
+    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
     'nordigen_handler_restart' => 'Restart flow.',
     'nordigen_handler_return' => 'Return to application.',
     'lang_Lao' => 'Lao',
@@ -5222,6 +5222,38 @@ $lang = array(
     'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
     'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
     'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
+    'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
+    'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
+    'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
+    'mobile_version' => 'Mobile Version',
+    'venmo' => 'Venmo',
+    'my_bank' => 'MyBank',
+    'pay_later' => 'Pay Later',
+    'local_domain' => 'Local Domain',
+    'verify_peer' => 'Verify Peer',
+    'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
+    'ar_detailed' => 'Accounts Receivable Detailed',
+    'ar_summary' => 'Accounts Receivable Summary',
+    'client_sales' => 'Client Sales',
+    'user_sales' => 'User Sales',
+    'iframe_url' => 'iFrame URL',
+    'user_unsubscribed' => 'User unsubscribed from emails :link',
+    'use_available_payments' => 'Use Available Payments',
+    'test_email_sent' => 'Successfully sent email',
+    'gateway_type' => 'Gateway Type',
+    'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
+    'save_as_template' => 'Save Template Mapping',
+    'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
+    'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
+    'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
+    'use_unapplied_payments' => 'Use unapplied payments',
+    'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
+    'payment_terms_help' => 'Задава <b>падеж на фактурата</b> по подразбиране',
+    'payment_type_help' => 'Задава <b>тип за ръчно плащане</b> по подразбиране.',
+    'quote_valid_until_help' => 'The number of days that the quote is valid for',
+    'expense_payment_type_help' => 'The default expense payment type to be used',
+    'paylater' => 'Pay in 4',
+    'payment_provider' => 'Payment Provider',
     
 );
 
diff --git a/lang/ca/texts.php b/lang/ca/texts.php
index 4e92139f804d..9e5b077a8a21 100644
--- a/lang/ca/texts.php
+++ b/lang/ca/texts.php
@@ -460,7 +460,7 @@ $lang = array(
     'edit_token' => 'Edit Token',
     'delete_token' => 'Delete Token',
     'token' => 'Token',
-    'add_gateway' => 'Add Gateway',
+    'add_gateway' => 'Add Payment Gateway',
     'delete_gateway' => 'Delete Gateway',
     'edit_gateway' => 'Edit Gateway',
     'updated_gateway' => 'Successfully updated gateway',
@@ -5201,7 +5201,7 @@ $lang = array(
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
     'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
     'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
-    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
+    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
     'nordigen_handler_restart' => 'Restart flow.',
     'nordigen_handler_return' => 'Return to application.',
     'lang_Lao' => 'Lao',
@@ -5237,6 +5237,23 @@ $lang = array(
     'user_sales' => 'User Sales',
     'iframe_url' => 'iFrame URL',
     'user_unsubscribed' => 'User unsubscribed from emails :link',
+    'use_available_payments' => 'Use Available Payments',
+    'test_email_sent' => 'Successfully sent email',
+    'gateway_type' => 'Gateway Type',
+    'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
+    'save_as_template' => 'Save Template Mapping',
+    'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
+    'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
+    'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
+    'use_unapplied_payments' => 'Use unapplied payments',
+    'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
+    'payment_terms_help' => 'Sets the default <b>invoice due date</b>',
+    'payment_type_help' => 'Sets the default <b>manual payment type</b>.',
+    'quote_valid_until_help' => 'The number of days that the quote is valid for',
+    'expense_payment_type_help' => 'The default expense payment type to be used',
+    'paylater' => 'Pay in 4',
+    'payment_provider' => 'Payment Provider',
+    
 );
 
 return $lang;
diff --git a/lang/cs/texts.php b/lang/cs/texts.php
index 474f0177f85b..7d1c0f4ffaf7 100644
--- a/lang/cs/texts.php
+++ b/lang/cs/texts.php
@@ -460,7 +460,7 @@ $lang = array(
     'edit_token' => 'Editovat token',
     'delete_token' => 'Smazat Token',
     'token' => 'Token',
-    'add_gateway' => 'Přidat platební bránu',
+    'add_gateway' => 'Add Payment Gateway',
     'delete_gateway' => 'Smazat platební bránu',
     'edit_gateway' => 'Editovat bránu',
     'updated_gateway' => 'Brána úspěšně změněna',
@@ -5202,7 +5202,7 @@ $lang = array(
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
     'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
     'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
-    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
+    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
     'nordigen_handler_restart' => 'Restart flow.',
     'nordigen_handler_return' => 'Return to application.',
     'lang_Lao' => 'Lao',
@@ -5238,6 +5238,23 @@ $lang = array(
     'user_sales' => 'User Sales',
     'iframe_url' => 'iFrame URL',
     'user_unsubscribed' => 'User unsubscribed from emails :link',
+    'use_available_payments' => 'Use Available Payments',
+    'test_email_sent' => 'Successfully sent email',
+    'gateway_type' => 'Gateway Type',
+    'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
+    'save_as_template' => 'Save Template Mapping',
+    'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
+    'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
+    'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
+    'use_unapplied_payments' => 'Use unapplied payments',
+    'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
+    'payment_terms_help' => 'Nastaví jako výchozí <b>datum splatnosti faktury</b>',
+    'payment_type_help' => 'Sets the default <b>manual payment type</b>.',
+    'quote_valid_until_help' => 'The number of days that the quote is valid for',
+    'expense_payment_type_help' => 'The default expense payment type to be used',
+    'paylater' => 'Pay in 4',
+    'payment_provider' => 'Payment Provider',
+    
 );
 
 return $lang;
diff --git a/lang/da/texts.php b/lang/da/texts.php
index 7794b7b986e8..e21df25cd5ce 100644
--- a/lang/da/texts.php
+++ b/lang/da/texts.php
@@ -460,7 +460,7 @@ $lang = array(
     'edit_token' => 'Redigér token',
     'delete_token' => 'Slet token',
     'token' => 'Token',
-    'add_gateway' => 'Tilføj gateway',
+    'add_gateway' => 'Add Payment Gateway',
     'delete_gateway' => 'Slet gateway',
     'edit_gateway' => 'Redigér gateway',
     'updated_gateway' => 'Gateway blev opdateret',
@@ -5200,7 +5200,7 @@ $lang = array(
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
     'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
     'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
-    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
+    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
     'nordigen_handler_restart' => 'Restart flow.',
     'nordigen_handler_return' => 'Return to application.',
     'lang_Lao' => 'Lao',
@@ -5236,6 +5236,23 @@ $lang = array(
     'user_sales' => 'User Sales',
     'iframe_url' => 'iFrame URL',
     'user_unsubscribed' => 'User unsubscribed from emails :link',
+    'use_available_payments' => 'Use Available Payments',
+    'test_email_sent' => 'Successfully sent email',
+    'gateway_type' => 'Gateway Type',
+    'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
+    'save_as_template' => 'Save Template Mapping',
+    'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
+    'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
+    'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
+    'use_unapplied_payments' => 'Use unapplied payments',
+    'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
+    'payment_terms_help' => 'Sætter standard <b>faktura forfalds dato</b>',
+    'payment_type_help' => 'Indstiller den <b>manuelle Betaling</b> som standard.',
+    'quote_valid_until_help' => 'The number of days that the quote is valid for',
+    'expense_payment_type_help' => 'The default expense payment type to be used',
+    'paylater' => 'Pay in 4',
+    'payment_provider' => 'Payment Provider',
+    
 );
 
 return $lang;
diff --git a/lang/de/texts.php b/lang/de/texts.php
index 2f055d0b222d..e8d473729f42 100644
--- a/lang/de/texts.php
+++ b/lang/de/texts.php
@@ -461,7 +461,7 @@ $lang = array(
     'edit_token' => 'Token bearbeiten',
     'delete_token' => 'Token löschen',
     'token' => 'Token',
-    'add_gateway' => 'Zahlungsanbieter hinzufügen',
+    'add_gateway' => 'Add Payment Gateway',
     'delete_gateway' => 'Zahlungsanbieter löschen',
     'edit_gateway' => 'Zahlungsanbieter bearbeiten',
     'updated_gateway' => 'Zahlungsanbieter aktualisiert',
@@ -5205,7 +5205,7 @@ Leistungsempfängers',
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Nicht bereit',
     'nordigen_handler_error_contents_requisition_invalid_status' => 'Sie haben diese Seite zu früh aufgerufen. Bitte schließen Sie die Autorisierung ab und aktualisieren Sie diese Seite. Wenn das Problem weiterhin besteht, wenden Sie sich an den Support.',
     'nordigen_handler_error_heading_requisition_no_accounts' => 'Keine Konten ausgewählt',
-    'nordigen_handler_error_contents_requisition_no_accounts' => 'Der Dienst hat keine gültigen Konten zurückgegeben. Erwägen Sie, den Flow neu zu starten.',
+    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
     'nordigen_handler_restart' => 'Fluss neu starten.',
     'nordigen_handler_return' => 'Zurück zur Bewerbung.',
     'lang_Lao' => 'Laotisch',
@@ -5245,7 +5245,19 @@ Leistungsempfängers',
     'test_email_sent' => 'E-Mail erfolgreich gesendet',
     'gateway_type' => 'Gateway-Typ',
     'save_template_body' => 'Möchten Sie diese Importzuordnung als Vorlage für die zukünftige Verwendung speichern?',
-    'save_as_template' => 'Vorlagenzuordnung speichern'
+    'save_as_template' => 'Vorlagenzuordnung speichern',
+    'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
+    'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
+    'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
+    'use_unapplied_payments' => 'Use unapplied payments',
+    'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
+    'payment_terms_help' => 'Setzt das <b>Standardfälligkeitsdatum</b>',
+    'payment_type_help' => 'Setze die Standard <b>manuelle Zahlungsmethode</b>.',
+    'quote_valid_until_help' => 'The number of days that the quote is valid for',
+    'expense_payment_type_help' => 'The default expense payment type to be used',
+    'paylater' => 'Pay in 4',
+    'payment_provider' => 'Payment Provider',
+    
 );
 
 return $lang;
diff --git a/lang/el/texts.php b/lang/el/texts.php
index 55eca879770a..e90b83714245 100644
--- a/lang/el/texts.php
+++ b/lang/el/texts.php
@@ -460,7 +460,7 @@ $lang = array(
     'edit_token' => 'Επεξεργασία Διακριτικού',
     'delete_token' => 'Διαγραφή Διακριτικού',
     'token' => 'Διακριτικό',
-    'add_gateway' => 'Προσθήκη Πύλης Πληρωμών (Gateway)',
+    'add_gateway' => 'Add Payment Gateway',
     'delete_gateway' => 'Διαγραφή Πύλης Πληρωμών (Gateway)',
     'edit_gateway' => 'Επεξεργασία Πύλης Πληρωμών (Gateway)',
     'updated_gateway' => 'Επιτυχής ενημέρωση πύλης πληρωμών (Gateway)',
@@ -3868,7 +3868,7 @@ $lang = array(
     'cancellation_pending' => 'Η ακύρωση εκκρεμεί, θα επικοινωνήσουμε μαζί σας!',
     'list_of_payments' => 'Λίστα Πληρωμών',
     'payment_details' => 'Details of the payment',
-    'list_of_payment_invoices' => 'List of invoices affected by the payment',
+    'list_of_payment_invoices' => 'Associate invoices',
     'list_of_payment_methods' => 'List of payment methods',
     'payment_method_details' => 'Details of payment method',
     'permanently_remove_payment_method' => 'Οριστική αφαίρεσηε αυτής της μεθόδου πληρωμής',
@@ -4925,7 +4925,7 @@ $lang = array(
     'no_assigned_tasks' => 'Δεν υπάρχουν χρεώσιμες εργασίες για αυτό το έργο',
     'authorization_failure' => 'Insufficient permissions to perform this action',
     'authorization_sms_failure' => 'Please verify your account to send emails.',
-    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
+    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
     'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
@@ -5120,7 +5120,7 @@ $lang = array(
     'set_private' => 'Set private',
     'individual' => 'Individual',
     'business' => 'Business',
-    'partnership' => 'partnership',
+    'partnership' => 'Partnership',
     'trust' => 'Trust',
     'charity' => 'Charity',
     'government' => 'Government',
@@ -5201,7 +5201,7 @@ $lang = array(
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
     'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
     'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
-    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
+    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
     'nordigen_handler_restart' => 'Restart flow.',
     'nordigen_handler_return' => 'Return to application.',
     'lang_Lao' => 'Lao',
@@ -5221,6 +5221,38 @@ $lang = array(
     'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
     'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
     'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
+    'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
+    'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
+    'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
+    'mobile_version' => 'Mobile Version',
+    'venmo' => 'Venmo',
+    'my_bank' => 'MyBank',
+    'pay_later' => 'Pay Later',
+    'local_domain' => 'Local Domain',
+    'verify_peer' => 'Verify Peer',
+    'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
+    'ar_detailed' => 'Accounts Receivable Detailed',
+    'ar_summary' => 'Accounts Receivable Summary',
+    'client_sales' => 'Client Sales',
+    'user_sales' => 'User Sales',
+    'iframe_url' => 'iFrame URL',
+    'user_unsubscribed' => 'User unsubscribed from emails :link',
+    'use_available_payments' => 'Use Available Payments',
+    'test_email_sent' => 'Successfully sent email',
+    'gateway_type' => 'Gateway Type',
+    'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
+    'save_as_template' => 'Save Template Mapping',
+    'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
+    'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
+    'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
+    'use_unapplied_payments' => 'Use unapplied payments',
+    'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
+    'payment_terms_help' => 'Ορίζει την προεπιλεγμένη <b>ημερομηνία ολοκλήρωσης<b> των τιμολογίων',
+    'payment_type_help' => 'Ορίζει τον προεπιλεγμένο <b>τρόπο χειροκίνητης πληρωμής</b>.',
+    'quote_valid_until_help' => 'The number of days that the quote is valid for',
+    'expense_payment_type_help' => 'The default expense payment type to be used',
+    'paylater' => 'Pay in 4',
+    'payment_provider' => 'Payment Provider',
     
 );
 
diff --git a/lang/en/texts.php b/lang/en/texts.php
index 2d7982a8d62e..46ed6f80ebf2 100644
--- a/lang/en/texts.php
+++ b/lang/en/texts.php
@@ -5253,7 +5253,7 @@ $lang = array(
     'expense_payment_type_help' => 'The default expense payment type to be used',
     'paylater' => 'Pay in 4',
     'payment_provider' => 'Payment Provider',
-    
+    'select_email_provider' => 'Set your email as the sending user',
 );
 
 return $lang;
diff --git a/lang/es/texts.php b/lang/es/texts.php
index 010c2bb8dd66..a9c4f01a989f 100644
--- a/lang/es/texts.php
+++ b/lang/es/texts.php
@@ -460,7 +460,7 @@ $lang = array(
     'edit_token' => 'Editar Token',
     'delete_token' => 'Eliminar Token',
     'token' => 'Token',
-    'add_gateway' => 'Agregar Gateway',
+    'add_gateway' => 'Add Payment Gateway',
     'delete_gateway' => 'Eliminar Gateway',
     'edit_gateway' => 'Editar Gateway',
     'updated_gateway' => 'Gateway actualizado con éxito',
@@ -5200,7 +5200,7 @@ $lang = array(
     'nordigen_handler_error_heading_requisition_invalid_status' => 'No está listo',
     'nordigen_handler_error_contents_requisition_invalid_status' => 'Llamaste a este sitio demasiado pronto. Finalice la autorización y actualice esta página. Póngase en contacto con el soporte para obtener ayuda si este problema persiste.',
     'nordigen_handler_error_heading_requisition_no_accounts' => 'No hay cuentas seleccionadas',
-    'nordigen_handler_error_contents_requisition_no_accounts' => 'El servicio no ha devuelto ninguna cuenta válida. Considere reiniciar el flujo.',
+    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
     'nordigen_handler_restart' => 'Reiniciar el flujo.',
     'nordigen_handler_return' => 'Volver a la aplicación.',
     'lang_Lao' => 'laosiano',
@@ -5240,7 +5240,19 @@ $lang = array(
     'test_email_sent' => 'Correo electrónico enviado correctamente',
     'gateway_type' => 'Tipo de puerta de enlace',
     'save_template_body' => '¿Le gustaría guardar este mapeo de importación como plantilla para uso futuro?',
-    'save_as_template' => 'Guardar asignación de plantilla'
+    'save_as_template' => 'Guardar asignación de plantilla',
+    'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
+    'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
+    'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
+    'use_unapplied_payments' => 'Use unapplied payments',
+    'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
+    'payment_terms_help' => 'Establecer <b>fecha de vencimiento de la factura</b> por defecto',
+    'payment_type_help' => 'Establecer el <b>tipo de pago manual</b> por defecto.',
+    'quote_valid_until_help' => 'The number of days that the quote is valid for',
+    'expense_payment_type_help' => 'The default expense payment type to be used',
+    'paylater' => 'Pay in 4',
+    'payment_provider' => 'Payment Provider',
+    
 );
 
 return $lang;
diff --git a/lang/es_ES/texts.php b/lang/es_ES/texts.php
index bb6228522af3..70e4c4208d99 100644
--- a/lang/es_ES/texts.php
+++ b/lang/es_ES/texts.php
@@ -460,7 +460,7 @@ $lang = array(
     'edit_token' => 'Editar Token',
     'delete_token' => 'Eliminar Token',
     'token' => 'Token',
-    'add_gateway' => 'Agregar Pasarela',
+    'add_gateway' => 'Add Payment Gateway',
     'delete_gateway' => 'Eliminar Pasarela',
     'edit_gateway' => 'Editar Pasarela',
     'updated_gateway' => 'Pasarela actualizada correctamente',
@@ -5198,7 +5198,7 @@ De lo contrario, este campo deberá dejarse en blanco.',
     'nordigen_handler_error_heading_requisition_invalid_status' => 'No listo',
     'nordigen_handler_error_contents_requisition_invalid_status' => 'Llamaste a este sitio demasiado pronto. Finalice la autorización y actualice esta página. Póngase en contacto con el soporte para obtener ayuda si este problema persiste.',
     'nordigen_handler_error_heading_requisition_no_accounts' => 'No hay cuentas seleccionadas',
-    'nordigen_handler_error_contents_requisition_no_accounts' => 'El servicio no ha devuelto ninguna cuenta válida. Considere reiniciar el flujo.',
+    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
     'nordigen_handler_restart' => 'Reiniciar el flujo.',
     'nordigen_handler_return' => 'Volver a la aplicación.',
     'lang_Lao' => 'Lao',
@@ -5238,7 +5238,19 @@ De lo contrario, este campo deberá dejarse en blanco.',
     'test_email_sent' => 'Correo electrónico enviado correctamente',
     'gateway_type' => 'Tipo de puerta de enlace',
     'save_template_body' => '¿Le gustaría guardar este mapeo de importación como plantilla para uso futuro?',
-    'save_as_template' => 'Guardar asignación de plantilla'
+    'save_as_template' => 'Guardar asignación de plantilla',
+    'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
+    'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
+    'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
+    'use_unapplied_payments' => 'Use unapplied payments',
+    'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
+    'payment_terms_help' => 'Establezca la <b>fecha límite de pago de factura</b> por defecto',
+    'payment_type_help' => 'Establece el <b>tipo de pago manual</b> predeterminado.',
+    'quote_valid_until_help' => 'The number of days that the quote is valid for',
+    'expense_payment_type_help' => 'The default expense payment type to be used',
+    'paylater' => 'Pay in 4',
+    'payment_provider' => 'Payment Provider',
+    
 );
 
 return $lang;
diff --git a/lang/et/texts.php b/lang/et/texts.php
index b9dd9d9a00a2..e0323fe259d0 100644
--- a/lang/et/texts.php
+++ b/lang/et/texts.php
@@ -461,7 +461,7 @@ $lang = array(
     'edit_token' => 'Redigeeri Tokenit',
     'delete_token' => 'Kustuta Token',
     'token' => 'Token',
-    'add_gateway' => 'Lisa Lüüs',
+    'add_gateway' => 'Add Payment Gateway',
     'delete_gateway' => 'Kustuta Lüüs',
     'edit_gateway' => 'Muuda Lüüsi',
     'updated_gateway' => 'Makselahendus uuendatud',
@@ -3868,7 +3868,7 @@ $lang = array(
     'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
     'list_of_payments' => 'List of payments',
     'payment_details' => 'Details of the payment',
-    'list_of_payment_invoices' => 'List of invoices affected by the payment',
+    'list_of_payment_invoices' => 'Associate invoices',
     'list_of_payment_methods' => 'List of payment methods',
     'payment_method_details' => 'Details of payment method',
     'permanently_remove_payment_method' => 'Permanently remove this payment method.',
@@ -4925,7 +4925,7 @@ $lang = array(
     'no_assigned_tasks' => 'No billable tasks for this project',
     'authorization_failure' => 'Insufficient permissions to perform this action',
     'authorization_sms_failure' => 'Please verify your account to send emails.',
-    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
+    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
     'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
@@ -5120,7 +5120,7 @@ $lang = array(
     'set_private' => 'Set private',
     'individual' => 'Individual',
     'business' => 'Business',
-    'partnership' => 'partnership',
+    'partnership' => 'Partnership',
     'trust' => 'Trust',
     'charity' => 'Charity',
     'government' => 'Government',
@@ -5201,7 +5201,7 @@ $lang = array(
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
     'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
     'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
-    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
+    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
     'nordigen_handler_restart' => 'Restart flow.',
     'nordigen_handler_return' => 'Return to application.',
     'lang_Lao' => 'Lao',
@@ -5221,6 +5221,38 @@ $lang = array(
     'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
     'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
     'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
+    'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
+    'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
+    'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
+    'mobile_version' => 'Mobile Version',
+    'venmo' => 'Venmo',
+    'my_bank' => 'MyBank',
+    'pay_later' => 'Pay Later',
+    'local_domain' => 'Local Domain',
+    'verify_peer' => 'Verify Peer',
+    'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
+    'ar_detailed' => 'Accounts Receivable Detailed',
+    'ar_summary' => 'Accounts Receivable Summary',
+    'client_sales' => 'Client Sales',
+    'user_sales' => 'User Sales',
+    'iframe_url' => 'iFrame URL',
+    'user_unsubscribed' => 'User unsubscribed from emails :link',
+    'use_available_payments' => 'Use Available Payments',
+    'test_email_sent' => 'Successfully sent email',
+    'gateway_type' => 'Gateway Type',
+    'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
+    'save_as_template' => 'Save Template Mapping',
+    'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
+    'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
+    'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
+    'use_unapplied_payments' => 'Use unapplied payments',
+    'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
+    'payment_terms_help' => 'Määrab vaikimisi <b>arve tähtaeg</b>',
+    'payment_type_help' => 'Määrab vaikimisi <b>käsitsimakse tüüp</b>.',
+    'quote_valid_until_help' => 'The number of days that the quote is valid for',
+    'expense_payment_type_help' => 'The default expense payment type to be used',
+    'paylater' => 'Pay in 4',
+    'payment_provider' => 'Payment Provider',
     
 );
 
diff --git a/lang/fa/texts.php b/lang/fa/texts.php
index c565507b7940..4d0ee721d0e6 100644
--- a/lang/fa/texts.php
+++ b/lang/fa/texts.php
@@ -460,7 +460,7 @@ $lang = array(
     'edit_token' => 'Edit Token',
     'delete_token' => 'Delete Token',
     'token' => 'Token',
-    'add_gateway' => 'Add Gateway',
+    'add_gateway' => 'Add Payment Gateway',
     'delete_gateway' => 'Delete Gateway',
     'edit_gateway' => 'Edit Gateway',
     'updated_gateway' => 'Successfully updated gateway',
@@ -3868,7 +3868,7 @@ $lang = array(
     'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
     'list_of_payments' => 'List of payments',
     'payment_details' => 'Details of the payment',
-    'list_of_payment_invoices' => 'List of invoices affected by the payment',
+    'list_of_payment_invoices' => 'Associate invoices',
     'list_of_payment_methods' => 'List of payment methods',
     'payment_method_details' => 'Details of payment method',
     'permanently_remove_payment_method' => 'Permanently remove this payment method.',
@@ -4925,7 +4925,7 @@ $lang = array(
     'no_assigned_tasks' => 'No billable tasks for this project',
     'authorization_failure' => 'Insufficient permissions to perform this action',
     'authorization_sms_failure' => 'Please verify your account to send emails.',
-    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
+    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
     'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
@@ -5120,7 +5120,7 @@ $lang = array(
     'set_private' => 'Set private',
     'individual' => 'Individual',
     'business' => 'Business',
-    'partnership' => 'partnership',
+    'partnership' => 'Partnership',
     'trust' => 'Trust',
     'charity' => 'Charity',
     'government' => 'Government',
@@ -5201,7 +5201,7 @@ $lang = array(
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
     'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
     'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
-    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
+    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
     'nordigen_handler_restart' => 'Restart flow.',
     'nordigen_handler_return' => 'Return to application.',
     'lang_Lao' => 'Lao',
@@ -5221,6 +5221,38 @@ $lang = array(
     'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
     'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
     'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
+    'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
+    'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
+    'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
+    'mobile_version' => 'Mobile Version',
+    'venmo' => 'Venmo',
+    'my_bank' => 'MyBank',
+    'pay_later' => 'Pay Later',
+    'local_domain' => 'Local Domain',
+    'verify_peer' => 'Verify Peer',
+    'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
+    'ar_detailed' => 'Accounts Receivable Detailed',
+    'ar_summary' => 'Accounts Receivable Summary',
+    'client_sales' => 'Client Sales',
+    'user_sales' => 'User Sales',
+    'iframe_url' => 'iFrame URL',
+    'user_unsubscribed' => 'User unsubscribed from emails :link',
+    'use_available_payments' => 'Use Available Payments',
+    'test_email_sent' => 'Successfully sent email',
+    'gateway_type' => 'Gateway Type',
+    'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
+    'save_as_template' => 'Save Template Mapping',
+    'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
+    'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
+    'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
+    'use_unapplied_payments' => 'Use unapplied payments',
+    'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
+    'payment_terms_help' => 'Sets the default <b>invoice due date</b>',
+    'payment_type_help' => 'Sets the default <b>manual payment type</b>.',
+    'quote_valid_until_help' => 'The number of days that the quote is valid for',
+    'expense_payment_type_help' => 'The default expense payment type to be used',
+    'paylater' => 'Pay in 4',
+    'payment_provider' => 'Payment Provider',
     
 );
 
diff --git a/lang/fi/texts.php b/lang/fi/texts.php
index a7e2351a4e1c..67325c4878a0 100644
--- a/lang/fi/texts.php
+++ b/lang/fi/texts.php
@@ -460,7 +460,7 @@ $lang = array(
     'edit_token' => 'Muokkaa tokenia',
     'delete_token' => 'Poista token',
     'token' => 'Token',
-    'add_gateway' => 'Lisää maksunvälittäjä',
+    'add_gateway' => 'Add Payment Gateway',
     'delete_gateway' => 'Poista maksunvälittäjä',
     'edit_gateway' => 'Muokkaa maksunvälittäjää',
     'updated_gateway' => 'Maksunvälittäjä päivitetty onnistuneesti',
@@ -3868,7 +3868,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
     'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
     'list_of_payments' => 'List of payments',
     'payment_details' => 'Details of the payment',
-    'list_of_payment_invoices' => 'List of invoices affected by the payment',
+    'list_of_payment_invoices' => 'Associate invoices',
     'list_of_payment_methods' => 'Lista maksutavoista',
     'payment_method_details' => 'Details of payment method',
     'permanently_remove_payment_method' => 'Permanently remove this payment method.',
@@ -4925,7 +4925,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
     'no_assigned_tasks' => 'No billable tasks for this project',
     'authorization_failure' => 'Insufficient permissions to perform this action',
     'authorization_sms_failure' => 'Please verify your account to send emails.',
-    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
+    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
     'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
@@ -5120,7 +5120,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
     'set_private' => 'Set private',
     'individual' => 'Individual',
     'business' => 'Business',
-    'partnership' => 'partnership',
+    'partnership' => 'Partnership',
     'trust' => 'Trust',
     'charity' => 'Charity',
     'government' => 'Government',
@@ -5201,7 +5201,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
     'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
     'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
-    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
+    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
     'nordigen_handler_restart' => 'Restart flow.',
     'nordigen_handler_return' => 'Return to application.',
     'lang_Lao' => 'Lao',
@@ -5221,6 +5221,38 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
     'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
     'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
     'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
+    'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
+    'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
+    'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
+    'mobile_version' => 'Mobile Version',
+    'venmo' => 'Venmo',
+    'my_bank' => 'MyBank',
+    'pay_later' => 'Pay Later',
+    'local_domain' => 'Local Domain',
+    'verify_peer' => 'Verify Peer',
+    'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
+    'ar_detailed' => 'Accounts Receivable Detailed',
+    'ar_summary' => 'Accounts Receivable Summary',
+    'client_sales' => 'Client Sales',
+    'user_sales' => 'User Sales',
+    'iframe_url' => 'iFrame URL',
+    'user_unsubscribed' => 'User unsubscribed from emails :link',
+    'use_available_payments' => 'Use Available Payments',
+    'test_email_sent' => 'Successfully sent email',
+    'gateway_type' => 'Gateway Type',
+    'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
+    'save_as_template' => 'Save Template Mapping',
+    'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
+    'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
+    'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
+    'use_unapplied_payments' => 'Use unapplied payments',
+    'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
+    'payment_terms_help' => 'Asettaa <b>eräpäivään</b> vakioasetuksen',
+    'payment_type_help' => 'Asettaa oletuksena <b>manuaalisen maksutavan</b>.',
+    'quote_valid_until_help' => 'The number of days that the quote is valid for',
+    'expense_payment_type_help' => 'The default expense payment type to be used',
+    'paylater' => 'Pay in 4',
+    'payment_provider' => 'Payment Provider',
     
 );
 
diff --git a/lang/fr/texts.php b/lang/fr/texts.php
index 177f2ff162e3..cfa4cf961d7e 100644
--- a/lang/fr/texts.php
+++ b/lang/fr/texts.php
@@ -460,7 +460,7 @@ $lang = array(
     'edit_token' => 'Éditer ce jeton',
     'delete_token' => 'Supprimer ce jeton',
     'token' => 'Jeton',
-    'add_gateway' => 'Ajouter une passerelle',
+    'add_gateway' => 'Add Payment Gateway',
     'delete_gateway' => 'Supprimer la passerelle',
     'edit_gateway' => 'Éditer la passerelle',
     'updated_gateway' => 'Passerelle mise à jour avec succès',
@@ -5201,7 +5201,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Pas prêt',
     'nordigen_handler_error_contents_requisition_invalid_status' => 'Vous avez appelé ce site trop tôt. Veuillez terminer l&#39;autorisation et actualiser cette page. Contactez le support pour obtenir de l&#39;aide si ce problème persiste.',
     'nordigen_handler_error_heading_requisition_no_accounts' => 'Aucun compte sélectionné',
-    'nordigen_handler_error_contents_requisition_no_accounts' => 'Le service n&#39;a renvoyé aucun compte valide. Pensez à redémarrer le flux.',
+    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
     'nordigen_handler_restart' => 'Redémarrez le flux.',
     'nordigen_handler_return' => 'Retour à la candidature.',
     'lang_Lao' => 'Laotien',
@@ -5241,7 +5241,19 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'test_email_sent' => 'E-mail envoyé avec succès',
     'gateway_type' => 'Type de passerelle',
     'save_template_body' => 'Souhaitez-vous enregistrer ce mappage d’importation en tant que modèle pour une utilisation future ?',
-    'save_as_template' => 'Enregistrer le mappage de modèle'
+    'save_as_template' => 'Enregistrer le mappage de modèle',
+    'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
+    'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
+    'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
+    'use_unapplied_payments' => 'Use unapplied payments',
+    'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
+    'payment_terms_help' => 'Définit <b>la date d\'échéance de la facture</b> par défaut ',
+    'payment_type_help' => 'Définit le <b>type de paiement manuel </b> par défaut.',
+    'quote_valid_until_help' => 'The number of days that the quote is valid for',
+    'expense_payment_type_help' => 'The default expense payment type to be used',
+    'paylater' => 'Pay in 4',
+    'payment_provider' => 'Payment Provider',
+    
 );
 
 return $lang;
diff --git a/lang/fr_CA/texts.php b/lang/fr_CA/texts.php
index 64d80216948c..9faef9cfe54c 100644
--- a/lang/fr_CA/texts.php
+++ b/lang/fr_CA/texts.php
@@ -460,7 +460,7 @@ $lang = array(
     'edit_token' => 'Éditer le jeton',
     'delete_token' => 'Supprimer le jeton',
     'token' => 'Jeton',
-    'add_gateway' => 'Ajouter une passerelle',
+    'add_gateway' => 'Add Payment Gateway',
     'delete_gateway' => 'Supprimer la passerelle',
     'edit_gateway' => 'Éditer la passerelle',
     'updated_gateway' => 'La passerelle a été mise à jour',
@@ -5198,7 +5198,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Pas prêt',
     'nordigen_handler_error_contents_requisition_invalid_status' => 'Vous avez contacté ce site trop tôt. Veuillez terminer l\'autorisation et rafraîchir cette page. Contactez le support pour obtenir de l\'aide si ce problème persiste.',
     'nordigen_handler_error_heading_requisition_no_accounts' => 'Aucun compte sélectionné',
-    'nordigen_handler_error_contents_requisition_no_accounts' => 'Le service n\'a retourné aucun compte valide. Veuillez redémarrer le processus.',
+    'nordigen_handler_error_contents_requisition_no_accounts' => 'Le service n’a retourné aucun compte valide. Veuillez redémarrer le processus.',
     'nordigen_handler_restart' => 'Redémarrer le processus',
     'nordigen_handler_return' => 'Retour à l\'application',
     'lang_Lao' => 'Lao',
@@ -5238,7 +5238,19 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'test_email_sent' => 'Le courriel a été envoyé',
     'gateway_type' => 'Type de passerelle',
     'save_template_body' => 'Souhaitez-vous enregistrer cette correspondance d\'importation en tant que modèle pour une utilisation future ?',
-    'save_as_template' => 'Enregistrer la correspondance de modèle'
+    'save_as_template' => 'Enregistrer la correspondance de modèle',
+    'auto_bill_standard_invoices_help' => 'Facturer automatiquement les factures régulières à la date d\'échéance',
+    'auto_bill_on_help' => 'Facturation automatique à la date d\'envoi OU à la date d\'échéance (factures récurrentes)',
+    'use_available_credits_help' => 'Appliquer tout solde de crédit aux paiements avant de facturer une méthode de paiement',
+    'use_unapplied_payments' => 'Utiliser les paiements non appliqués',
+    'use_unapplied_payments_help' => 'Appliquer tout solde de paiement avant de facturer une méthode de paiement',
+    'payment_terms_help' => 'Définit la <b>date d\'échéance de la facture</b> par défaut',
+    'payment_type_help' => 'Définit le <b>type de paiement manuel<b/> par défaut.',
+    'quote_valid_until_help' => 'Le nombre de jours pour lesquels la soumission est valide',
+    'expense_payment_type_help' => 'Le type de paiement de dépenses par défaut à utiliser',
+    'paylater' => 'Pay in 4',
+    'payment_provider' => 'Payment Provider',
+    
 );
 
 return $lang;
diff --git a/lang/fr_CH/texts.php b/lang/fr_CH/texts.php
index ead25b634ea3..4b2c73a51f73 100644
--- a/lang/fr_CH/texts.php
+++ b/lang/fr_CH/texts.php
@@ -460,7 +460,7 @@ $lang = array(
     'edit_token' => 'Éditer le jeton',
     'delete_token' => 'Supprimer le jeton',
     'token' => 'Jeton',
-    'add_gateway' => 'Ajouter une passerelle',
+    'add_gateway' => 'Add Payment Gateway',
     'delete_gateway' => 'Supprimer la passerelle',
     'edit_gateway' => 'Éditer la passerelle',
     'updated_gateway' => 'La passerelle a été mise à jour avec succès',
@@ -5198,7 +5198,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Pas prêt',
     'nordigen_handler_error_contents_requisition_invalid_status' => 'Vous avez appelé ce site trop tôt. Veuillez terminer l&#39;autorisation et actualiser cette page. Contactez le support pour obtenir de l&#39;aide si ce problème persiste.',
     'nordigen_handler_error_heading_requisition_no_accounts' => 'Aucun compte sélectionné',
-    'nordigen_handler_error_contents_requisition_no_accounts' => 'Le service n&#39;a renvoyé aucun compte valide. Pensez à redémarrer le flux.',
+    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
     'nordigen_handler_restart' => 'Redémarrez le flux.',
     'nordigen_handler_return' => 'Retour à la candidature.',
     'lang_Lao' => 'Laotien',
@@ -5238,7 +5238,19 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'test_email_sent' => 'E-mail envoyé avec succès',
     'gateway_type' => 'Type de passerelle',
     'save_template_body' => 'Souhaitez-vous enregistrer ce mappage d’importation en tant que modèle pour une utilisation future ?',
-    'save_as_template' => 'Enregistrer le mappage de modèle'
+    'save_as_template' => 'Enregistrer le mappage de modèle',
+    'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
+    'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
+    'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
+    'use_unapplied_payments' => 'Use unapplied payments',
+    'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
+    'payment_terms_help' => 'Définit la <b>date d\'échéance de la facture</b> par défaut',
+    'payment_type_help' => 'Définit le <b>type de paiement manuel<b/> par défaut.',
+    'quote_valid_until_help' => 'The number of days that the quote is valid for',
+    'expense_payment_type_help' => 'The default expense payment type to be used',
+    'paylater' => 'Pay in 4',
+    'payment_provider' => 'Payment Provider',
+    
 );
 
 return $lang;
diff --git a/lang/he/texts.php b/lang/he/texts.php
index 2ed88859dd69..7784de5f58ff 100644
--- a/lang/he/texts.php
+++ b/lang/he/texts.php
@@ -458,7 +458,7 @@ $lang = array(
     'edit_token' => 'עריכת טוקן',
     'delete_token' => 'מחיקת טוקן',
     'token' => 'טוקן',
-    'add_gateway' => 'הוספת Gateway',
+    'add_gateway' => 'Add Payment Gateway',
     'delete_gateway' => 'מחיקת Gateway',
     'edit_gateway' => 'עריכת Gateway',
     'updated_gateway' => 'Gateway עודכן בהצלחה',
@@ -5199,7 +5199,7 @@ $lang = array(
     'nordigen_handler_error_heading_requisition_invalid_status' => 'לא מוכן',
     'nordigen_handler_error_contents_requisition_invalid_status' => 'התקשרת לאתר הזה מוקדם מדי. אנא סיים את ההרשאה ורענן דף זה. פנה לתמיכה לקבלת עזרה, אם הבעיה נמשכת.',
     'nordigen_handler_error_heading_requisition_no_accounts' => 'לא נבחרו חשבונות',
-    'nordigen_handler_error_contents_requisition_no_accounts' => 'השירות לא החזיר חשבונות תקפים. שקול להפעיל מחדש את הזרימה.',
+    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
     'nordigen_handler_restart' => 'הפעל מחדש את הזרימה.',
     'nordigen_handler_return' => 'חזור ליישום.',
     'lang_Lao' => 'לאו',
@@ -5239,7 +5239,19 @@ $lang = array(
     'test_email_sent' => 'דוא&quot;ל נשלח בהצלחה',
     'gateway_type' => 'סוג שער',
     'save_template_body' => 'האם תרצה לשמור את מיפוי הייבוא הזה כתבנית לשימוש עתידי?',
-    'save_as_template' => 'שמור מיפוי תבניות'
+    'save_as_template' => 'שמור מיפוי תבניות',
+    'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
+    'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
+    'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
+    'use_unapplied_payments' => 'Use unapplied payments',
+    'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
+    'payment_terms_help' => 'מגדיר את ברית המחדל <b> תאריך לתשלום </b>',
+    'payment_type_help' => 'הגדר כברירת מחדל <b>manual payment type</b>.',
+    'quote_valid_until_help' => 'The number of days that the quote is valid for',
+    'expense_payment_type_help' => 'The default expense payment type to be used',
+    'paylater' => 'Pay in 4',
+    'payment_provider' => 'Payment Provider',
+    
 );
 
 return $lang;
diff --git a/lang/hr/texts.php b/lang/hr/texts.php
index 3541836ba370..b9f99ba8e62b 100644
--- a/lang/hr/texts.php
+++ b/lang/hr/texts.php
@@ -460,7 +460,7 @@ $lang = array(
     'edit_token' => 'Uredi token',
     'delete_token' => 'Obriši token',
     'token' => 'Token',
-    'add_gateway' => 'Dodaj usmjernik',
+    'add_gateway' => 'Add Payment Gateway',
     'delete_gateway' => 'Obriši usmjernik',
     'edit_gateway' => 'Uredi usmjernik',
     'updated_gateway' => 'Uspješno ažuriran usmjernik',
@@ -3869,7 +3869,7 @@ Nevažeći kontakt email',
     'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
     'list_of_payments' => 'List of payments',
     'payment_details' => 'Details of the payment',
-    'list_of_payment_invoices' => 'List of invoices affected by the payment',
+    'list_of_payment_invoices' => 'Associate invoices',
     'list_of_payment_methods' => 'List of payment methods',
     'payment_method_details' => 'Details of payment method',
     'permanently_remove_payment_method' => 'Permanently remove this payment method.',
@@ -4926,7 +4926,7 @@ Nevažeći kontakt email',
     'no_assigned_tasks' => 'No billable tasks for this project',
     'authorization_failure' => 'Insufficient permissions to perform this action',
     'authorization_sms_failure' => 'Please verify your account to send emails.',
-    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
+    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
     'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
@@ -5121,7 +5121,7 @@ Nevažeći kontakt email',
     'set_private' => 'Set private',
     'individual' => 'Individual',
     'business' => 'Business',
-    'partnership' => 'partnership',
+    'partnership' => 'Partnership',
     'trust' => 'Trust',
     'charity' => 'Charity',
     'government' => 'Government',
@@ -5202,7 +5202,7 @@ Nevažeći kontakt email',
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
     'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
     'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
-    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
+    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
     'nordigen_handler_restart' => 'Restart flow.',
     'nordigen_handler_return' => 'Return to application.',
     'lang_Lao' => 'Lao',
@@ -5222,6 +5222,38 @@ Nevažeći kontakt email',
     'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
     'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
     'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
+    'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
+    'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
+    'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
+    'mobile_version' => 'Mobile Version',
+    'venmo' => 'Venmo',
+    'my_bank' => 'MyBank',
+    'pay_later' => 'Pay Later',
+    'local_domain' => 'Local Domain',
+    'verify_peer' => 'Verify Peer',
+    'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
+    'ar_detailed' => 'Accounts Receivable Detailed',
+    'ar_summary' => 'Accounts Receivable Summary',
+    'client_sales' => 'Client Sales',
+    'user_sales' => 'User Sales',
+    'iframe_url' => 'iFrame URL',
+    'user_unsubscribed' => 'User unsubscribed from emails :link',
+    'use_available_payments' => 'Use Available Payments',
+    'test_email_sent' => 'Successfully sent email',
+    'gateway_type' => 'Gateway Type',
+    'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
+    'save_as_template' => 'Save Template Mapping',
+    'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
+    'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
+    'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
+    'use_unapplied_payments' => 'Use unapplied payments',
+    'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
+    'payment_terms_help' => 'Sets the default <b>invoice due date</b>',
+    'payment_type_help' => 'Sets the default <b>manual payment type</b>.',
+    'quote_valid_until_help' => 'The number of days that the quote is valid for',
+    'expense_payment_type_help' => 'The default expense payment type to be used',
+    'paylater' => 'Pay in 4',
+    'payment_provider' => 'Payment Provider',
     
 );
 
diff --git a/lang/hu/texts.php b/lang/hu/texts.php
index 0f59042e02b1..ab5cdcff9fd0 100644
--- a/lang/hu/texts.php
+++ b/lang/hu/texts.php
@@ -453,7 +453,7 @@ $lang = array(
     'edit_token' => 'Token szerkesztése',
     'delete_token' => 'Token törlése',
     'token' => 'Token',
-    'add_gateway' => 'Szolgáltató hozzáadása',
+    'add_gateway' => 'Add Payment Gateway',
     'delete_gateway' => 'Szolgáltató törlése',
     'edit_gateway' => 'Szolgáltató szerkesztése',
     'updated_gateway' => 'Szolgáltató sikeresen frissítve',
@@ -5185,7 +5185,7 @@ adva :date',
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Nem áll készen',
     'nordigen_handler_error_contents_requisition_invalid_status' => 'Túl korán hívta fel ezt az oldalt. Kérjük, fejezze be az engedélyezést, és frissítse ezt az oldalt. Ha a probléma továbbra is fennáll, forduljon az ügyfélszolgálathoz.',
     'nordigen_handler_error_heading_requisition_no_accounts' => 'Nincsenek kiválasztott fiókok',
-    'nordigen_handler_error_contents_requisition_no_accounts' => 'A szolgáltatás nem adott vissza egyetlen érvényes fiókot sem. Fontolja meg az áramlás újraindítását.',
+    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
     'nordigen_handler_restart' => 'Folyamat újraindítása.',
     'nordigen_handler_return' => 'Vissza az alkalmazáshoz.',
     'lang_Lao' => 'Lao',
@@ -5225,7 +5225,19 @@ adva :date',
     'test_email_sent' => 'E-mail sikeresen elküldve',
     'gateway_type' => 'Átjáró típusa',
     'save_template_body' => 'Szeretné menteni ezt az importleképezést sablonként későbbi használatra?',
-    'save_as_template' => 'Sablonleképezés mentése'
+    'save_as_template' => 'Sablonleképezés mentése',
+    'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
+    'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
+    'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
+    'use_unapplied_payments' => 'Use unapplied payments',
+    'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
+    'payment_terms_help' => 'Alapértelmezett fizetési határidő beállítása',
+    'payment_type_help' => 'Segítség a fizetési típusokhoz',
+    'quote_valid_until_help' => 'The number of days that the quote is valid for',
+    'expense_payment_type_help' => 'The default expense payment type to be used',
+    'paylater' => 'Pay in 4',
+    'payment_provider' => 'Payment Provider',
+    
 );
 
 return $lang;
diff --git a/lang/it/texts.php b/lang/it/texts.php
index 5161891bc11e..57ae919439b6 100644
--- a/lang/it/texts.php
+++ b/lang/it/texts.php
@@ -460,7 +460,7 @@ $lang = array(
     'edit_token' => 'Modifica token',
     'delete_token' => 'Elimina Token',
     'token' => 'Token',
-    'add_gateway' => 'Aggiungi Gateway',
+    'add_gateway' => 'Add Payment Gateway',
     'delete_gateway' => 'Elimina Gateway',
     'edit_gateway' => 'Modifica Gateway',
     'updated_gateway' => 'Piattaforma aggiornata con successo',
@@ -5192,7 +5192,7 @@ $lang = array(
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
     'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
     'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
-    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
+    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
     'nordigen_handler_restart' => 'Restart flow.',
     'nordigen_handler_return' => 'Return to application.',
     'lang_Lao' => 'Lao',
@@ -5228,6 +5228,23 @@ $lang = array(
     'user_sales' => 'User Sales',
     'iframe_url' => 'iFrame URL',
     'user_unsubscribed' => 'User unsubscribed from emails :link',
+    'use_available_payments' => 'Use Available Payments',
+    'test_email_sent' => 'Successfully sent email',
+    'gateway_type' => 'Gateway Type',
+    'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
+    'save_as_template' => 'Save Template Mapping',
+    'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
+    'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
+    'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
+    'use_unapplied_payments' => 'Use unapplied payments',
+    'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
+    'payment_terms_help' => 'Imposta la <b>scadenza fattura</b>predefinita',
+    'payment_type_help' => 'Imposta il <b>tipo di pagamento</b> predefinito.',
+    'quote_valid_until_help' => 'The number of days that the quote is valid for',
+    'expense_payment_type_help' => 'The default expense payment type to be used',
+    'paylater' => 'Pay in 4',
+    'payment_provider' => 'Payment Provider',
+    
 );
 
 return $lang;
diff --git a/lang/ja/texts.php b/lang/ja/texts.php
index e91cccdee005..54800d9c46dc 100644
--- a/lang/ja/texts.php
+++ b/lang/ja/texts.php
@@ -460,7 +460,7 @@ $lang = array(
     'edit_token' => 'トークンを編集',
     'delete_token' => 'トークンを削除',
     'token' => 'トークン',
-    'add_gateway' => 'ゲートウェイを追加',
+    'add_gateway' => 'Add Payment Gateway',
     'delete_gateway' => 'ゲートウェイを削除',
     'edit_gateway' => 'ゲートウェイを編集',
     'updated_gateway' => 'ゲートウェイを更新しました。',
@@ -5201,7 +5201,7 @@ $lang = array(
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
     'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
     'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
-    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
+    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
     'nordigen_handler_restart' => 'Restart flow.',
     'nordigen_handler_return' => 'Return to application.',
     'lang_Lao' => 'Lao',
@@ -5237,6 +5237,23 @@ $lang = array(
     'user_sales' => 'User Sales',
     'iframe_url' => 'iFrame URL',
     'user_unsubscribed' => 'User unsubscribed from emails :link',
+    'use_available_payments' => 'Use Available Payments',
+    'test_email_sent' => 'Successfully sent email',
+    'gateway_type' => 'Gateway Type',
+    'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
+    'save_as_template' => 'Save Template Mapping',
+    'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
+    'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
+    'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
+    'use_unapplied_payments' => 'Use unapplied payments',
+    'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
+    'payment_terms_help' => 'Sets the default <b>invoice due date</b>',
+    'payment_type_help' => 'Sets the default <b>manual payment type</b>.',
+    'quote_valid_until_help' => 'The number of days that the quote is valid for',
+    'expense_payment_type_help' => 'The default expense payment type to be used',
+    'paylater' => 'Pay in 4',
+    'payment_provider' => 'Payment Provider',
+    
 );
 
 return $lang;
diff --git a/lang/km_KH/texts.php b/lang/km_KH/texts.php
index c7c501a6965c..548193b62bf3 100644
--- a/lang/km_KH/texts.php
+++ b/lang/km_KH/texts.php
@@ -453,7 +453,7 @@ $lang = array(
     'edit_token' => 'កែសម្រួលនិមិត្តសញ្ញា',
     'delete_token' => 'លុបថូខឹន',
     'token' => 'សញ្ញាសម្ងាត់',
-    'add_gateway' => 'បន្ថែមច្រកផ្លូវ',
+    'add_gateway' => 'Add Payment Gateway',
     'delete_gateway' => 'លុបច្រកផ្លូវ',
     'edit_gateway' => 'កែសម្រួលច្រកផ្លូវ',
     'updated_gateway' => 'បានធ្វើបច្ចុប្បន្នភាពច្រកផ្លូវដោយជោគជ័យ',
@@ -5181,7 +5181,7 @@ $lang = array(
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
     'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
     'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
-    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
+    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
     'nordigen_handler_restart' => 'Restart flow.',
     'nordigen_handler_return' => 'Return to application.',
     'lang_Lao' => 'Lao',
@@ -5217,6 +5217,23 @@ $lang = array(
     'user_sales' => 'User Sales',
     'iframe_url' => 'iFrame URL',
     'user_unsubscribed' => 'User unsubscribed from emails :link',
+    'use_available_payments' => 'Use Available Payments',
+    'test_email_sent' => 'Successfully sent email',
+    'gateway_type' => 'Gateway Type',
+    'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
+    'save_as_template' => 'Save Template Mapping',
+    'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
+    'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
+    'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
+    'use_unapplied_payments' => 'Use unapplied payments',
+    'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
+    'payment_terms_help' => 'កំណត់ <b>កាលបរិច្ឆេទកំណត់វិក្កយបត្រ</b> លំនាំដើម',
+    'payment_type_help' => 'កំណត់ <b>ប្រភេទការទូទាត់ដោយដៃ</b> លំនាំដើម។',
+    'quote_valid_until_help' => 'The number of days that the quote is valid for',
+    'expense_payment_type_help' => 'The default expense payment type to be used',
+    'paylater' => 'Pay in 4',
+    'payment_provider' => 'Payment Provider',
+    
 );
 
 return $lang;
diff --git a/lang/lo_LA/texts.php b/lang/lo_LA/texts.php
index 09ff1e1cdc43..f9af2c86b552 100644
--- a/lang/lo_LA/texts.php
+++ b/lang/lo_LA/texts.php
@@ -460,7 +460,7 @@ $lang = array(
     'edit_token' => 'ແກ້ໄຂ Token',
     'delete_token' => 'ລຶບໂທເຄັນ',
     'token' => 'ໂທເຄັນ',
-    'add_gateway' => 'ເພີ່ມປະຕູ',
+    'add_gateway' => 'Add Payment Gateway',
     'delete_gateway' => 'ລຶບປະຕູທາງອອກ',
     'edit_gateway' => 'ແກ້ໄຂປະຕູ',
     'updated_gateway' => 'ປັບປຸງປະຕູທາງສຳເລັດແລ້ວ',
@@ -5201,7 +5201,7 @@ $lang = array(
     'nordigen_handler_error_heading_requisition_invalid_status' => 'ບໍ່ພ້ອມ',
     'nordigen_handler_error_contents_requisition_invalid_status' => 'ເຈົ້າເອີ້ນເວັບໄຊນີ້ໄວເກີນໄປ. ກະລຸນາສຳເລັດການອະນຸຍາດ ແລະໂຫຼດໜ້ານີ້ຄືນໃໝ່. ຕິດຕໍ່ຝ່າຍຊ່ວຍເຫຼືອເພື່ອຂໍຄວາມຊ່ວຍເຫຼືອ, ຖ້າບັນຫານີ້ຍັງຄົງຢູ່.',
     'nordigen_handler_error_heading_requisition_no_accounts' => 'ບໍ່ໄດ້ເລືອກບັນຊີໃດ',
-    'nordigen_handler_error_contents_requisition_no_accounts' => 'ການບໍລິການບໍ່ໄດ້ສົ່ງຄືນບັນຊີທີ່ຖືກຕ້ອງໃດໆ. ພິຈາລະນາເລີ່ມການໄຫຼເຂົ້າໃໝ່.',
+    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
     'nordigen_handler_restart' => 'ເລີ່ມການໄຫຼເຂົ້າໃໝ່.',
     'nordigen_handler_return' => 'ກັບຄືນໄປຫາແອັບພລິເຄຊັນ.',
     'lang_Lao' => 'ລາວ',
@@ -5241,7 +5241,19 @@ $lang = array(
     'test_email_sent' => 'ສົ່ງອີເມວສຳເລັດແລ້ວ',
     'gateway_type' => 'ປະເພດປະຕູ',
     'save_template_body' => 'ທ່ານຕ້ອງການບັນທຶກແຜນທີ່ການນໍາເຂົ້ານີ້ເປັນແມ່ແບບສໍາລັບການນໍາໃຊ້ໃນອະນາຄົດບໍ?',
-    'save_as_template' => 'ບັນທຶກການສ້າງແຜນທີ່ແມ່ແບບ'
+    'save_as_template' => 'ບັນທຶກການສ້າງແຜນທີ່ແມ່ແບບ',
+    'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
+    'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
+    'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
+    'use_unapplied_payments' => 'Use unapplied payments',
+    'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
+    'payment_terms_help' => 'ກຳນົດຄ່າເລີ່ມຕົ້ນ <b>ວັນທີຄົບກຳນົດໃບແຈ້ງໜີ້</b>',
+    'payment_type_help' => 'ຕັ້ງ <b>ປະເພດການຈ່າຍເງິນດ້ວຍມື</b> ເລີ່ມຕົ້ນ.',
+    'quote_valid_until_help' => 'The number of days that the quote is valid for',
+    'expense_payment_type_help' => 'The default expense payment type to be used',
+    'paylater' => 'Pay in 4',
+    'payment_provider' => 'Payment Provider',
+    
 );
 
 return $lang;
diff --git a/lang/lt/texts.php b/lang/lt/texts.php
index cfdbf49a7d0a..e37511eae7ed 100644
--- a/lang/lt/texts.php
+++ b/lang/lt/texts.php
@@ -460,7 +460,7 @@ $lang = array(
     'edit_token' => 'Edit Token',
     'delete_token' => 'Delete Token',
     'token' => 'Token',
-    'add_gateway' => 'Add Gateway',
+    'add_gateway' => 'Add Payment Gateway',
     'delete_gateway' => 'Delete Gateway',
     'edit_gateway' => 'Edit Gateway',
     'updated_gateway' => 'Successfully updated gateway',
@@ -3868,7 +3868,7 @@ $lang = array(
     'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
     'list_of_payments' => 'List of payments',
     'payment_details' => 'Details of the payment',
-    'list_of_payment_invoices' => 'List of invoices affected by the payment',
+    'list_of_payment_invoices' => 'Associate invoices',
     'list_of_payment_methods' => 'List of payment methods',
     'payment_method_details' => 'Details of payment method',
     'permanently_remove_payment_method' => 'Permanently remove this payment method.',
@@ -4925,7 +4925,7 @@ $lang = array(
     'no_assigned_tasks' => 'No billable tasks for this project',
     'authorization_failure' => 'Insufficient permissions to perform this action',
     'authorization_sms_failure' => 'Please verify your account to send emails.',
-    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
+    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
     'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
@@ -5120,7 +5120,7 @@ $lang = array(
     'set_private' => 'Set private',
     'individual' => 'Individual',
     'business' => 'Business',
-    'partnership' => 'partnership',
+    'partnership' => 'Partnership',
     'trust' => 'Trust',
     'charity' => 'Charity',
     'government' => 'Government',
@@ -5201,7 +5201,7 @@ $lang = array(
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
     'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
     'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
-    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
+    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
     'nordigen_handler_restart' => 'Restart flow.',
     'nordigen_handler_return' => 'Return to application.',
     'lang_Lao' => 'Lao',
@@ -5221,6 +5221,38 @@ $lang = array(
     'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
     'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
     'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
+    'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
+    'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
+    'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
+    'mobile_version' => 'Mobile Version',
+    'venmo' => 'Venmo',
+    'my_bank' => 'MyBank',
+    'pay_later' => 'Pay Later',
+    'local_domain' => 'Local Domain',
+    'verify_peer' => 'Verify Peer',
+    'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
+    'ar_detailed' => 'Accounts Receivable Detailed',
+    'ar_summary' => 'Accounts Receivable Summary',
+    'client_sales' => 'Client Sales',
+    'user_sales' => 'User Sales',
+    'iframe_url' => 'iFrame URL',
+    'user_unsubscribed' => 'User unsubscribed from emails :link',
+    'use_available_payments' => 'Use Available Payments',
+    'test_email_sent' => 'Successfully sent email',
+    'gateway_type' => 'Gateway Type',
+    'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
+    'save_as_template' => 'Save Template Mapping',
+    'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
+    'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
+    'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
+    'use_unapplied_payments' => 'Use unapplied payments',
+    'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
+    'payment_terms_help' => 'Nustato pagal nutylėjimą <b>sąskaitos terminas</b>',
+    'payment_type_help' => 'Sets the default <b>manual payment type</b>.',
+    'quote_valid_until_help' => 'The number of days that the quote is valid for',
+    'expense_payment_type_help' => 'The default expense payment type to be used',
+    'paylater' => 'Pay in 4',
+    'payment_provider' => 'Payment Provider',
     
 );
 
diff --git a/lang/lv_LV/texts.php b/lang/lv_LV/texts.php
index b1a039c5f60d..d516957a466e 100644
--- a/lang/lv_LV/texts.php
+++ b/lang/lv_LV/texts.php
@@ -460,7 +460,7 @@ $lang = array(
     'edit_token' => 'Edit Token',
     'delete_token' => 'Delete Token',
     'token' => 'Token',
-    'add_gateway' => 'Add Gateway',
+    'add_gateway' => 'Add Payment Gateway',
     'delete_gateway' => 'Delete Gateway',
     'edit_gateway' => 'Edit Gateway',
     'updated_gateway' => 'Successfully updated gateway',
@@ -3868,7 +3868,7 @@ $lang = array(
     'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
     'list_of_payments' => 'List of payments',
     'payment_details' => 'Details of the payment',
-    'list_of_payment_invoices' => 'List of invoices affected by the payment',
+    'list_of_payment_invoices' => 'Associate invoices',
     'list_of_payment_methods' => 'List of payment methods',
     'payment_method_details' => 'Details of payment method',
     'permanently_remove_payment_method' => 'Permanently remove this payment method.',
@@ -4925,7 +4925,7 @@ $lang = array(
     'no_assigned_tasks' => 'No billable tasks for this project',
     'authorization_failure' => 'Insufficient permissions to perform this action',
     'authorization_sms_failure' => 'Please verify your account to send emails.',
-    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
+    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
     'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
@@ -5120,7 +5120,7 @@ $lang = array(
     'set_private' => 'Set private',
     'individual' => 'Individual',
     'business' => 'Business',
-    'partnership' => 'partnership',
+    'partnership' => 'Partnership',
     'trust' => 'Trust',
     'charity' => 'Charity',
     'government' => 'Government',
@@ -5201,7 +5201,7 @@ $lang = array(
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
     'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
     'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
-    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
+    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
     'nordigen_handler_restart' => 'Restart flow.',
     'nordigen_handler_return' => 'Return to application.',
     'lang_Lao' => 'Lao',
@@ -5221,6 +5221,38 @@ $lang = array(
     'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
     'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
     'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
+    'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
+    'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
+    'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
+    'mobile_version' => 'Mobile Version',
+    'venmo' => 'Venmo',
+    'my_bank' => 'MyBank',
+    'pay_later' => 'Pay Later',
+    'local_domain' => 'Local Domain',
+    'verify_peer' => 'Verify Peer',
+    'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
+    'ar_detailed' => 'Accounts Receivable Detailed',
+    'ar_summary' => 'Accounts Receivable Summary',
+    'client_sales' => 'Client Sales',
+    'user_sales' => 'User Sales',
+    'iframe_url' => 'iFrame URL',
+    'user_unsubscribed' => 'User unsubscribed from emails :link',
+    'use_available_payments' => 'Use Available Payments',
+    'test_email_sent' => 'Successfully sent email',
+    'gateway_type' => 'Gateway Type',
+    'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
+    'save_as_template' => 'Save Template Mapping',
+    'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
+    'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
+    'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
+    'use_unapplied_payments' => 'Use unapplied payments',
+    'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
+    'payment_terms_help' => 'Sets the default <b>invoice due date</b>',
+    'payment_type_help' => 'Sets the default <b>manual payment type</b>.',
+    'quote_valid_until_help' => 'The number of days that the quote is valid for',
+    'expense_payment_type_help' => 'The default expense payment type to be used',
+    'paylater' => 'Pay in 4',
+    'payment_provider' => 'Payment Provider',
     
 );
 
diff --git a/lang/mk_MK/texts.php b/lang/mk_MK/texts.php
index 72e690453e76..fb3e46001d08 100644
--- a/lang/mk_MK/texts.php
+++ b/lang/mk_MK/texts.php
@@ -461,7 +461,7 @@ $lang = array(
     'edit_token' => 'Измени токен',
     'delete_token' => 'Избриши токен',
     'token' => 'Токен',
-    'add_gateway' => 'Додади Платен портал',
+    'add_gateway' => 'Add Payment Gateway',
     'delete_gateway' => 'Избриши Платен портал',
     'edit_gateway' => 'Уреди Платен портал',
     'updated_gateway' => 'Успешно ажурирање на платен портал',
@@ -3869,7 +3869,7 @@ $lang = array(
     'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
     'list_of_payments' => 'List of payments',
     'payment_details' => 'Details of the payment',
-    'list_of_payment_invoices' => 'List of invoices affected by the payment',
+    'list_of_payment_invoices' => 'Associate invoices',
     'list_of_payment_methods' => 'List of payment methods',
     'payment_method_details' => 'Details of payment method',
     'permanently_remove_payment_method' => 'Permanently remove this payment method.',
@@ -4926,7 +4926,7 @@ $lang = array(
     'no_assigned_tasks' => 'No billable tasks for this project',
     'authorization_failure' => 'Insufficient permissions to perform this action',
     'authorization_sms_failure' => 'Please verify your account to send emails.',
-    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
+    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
     'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
@@ -5121,7 +5121,7 @@ $lang = array(
     'set_private' => 'Set private',
     'individual' => 'Individual',
     'business' => 'Business',
-    'partnership' => 'partnership',
+    'partnership' => 'Partnership',
     'trust' => 'Trust',
     'charity' => 'Charity',
     'government' => 'Government',
@@ -5202,7 +5202,7 @@ $lang = array(
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
     'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
     'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
-    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
+    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
     'nordigen_handler_restart' => 'Restart flow.',
     'nordigen_handler_return' => 'Return to application.',
     'lang_Lao' => 'Lao',
@@ -5222,6 +5222,38 @@ $lang = array(
     'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
     'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
     'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
+    'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
+    'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
+    'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
+    'mobile_version' => 'Mobile Version',
+    'venmo' => 'Venmo',
+    'my_bank' => 'MyBank',
+    'pay_later' => 'Pay Later',
+    'local_domain' => 'Local Domain',
+    'verify_peer' => 'Verify Peer',
+    'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
+    'ar_detailed' => 'Accounts Receivable Detailed',
+    'ar_summary' => 'Accounts Receivable Summary',
+    'client_sales' => 'Client Sales',
+    'user_sales' => 'User Sales',
+    'iframe_url' => 'iFrame URL',
+    'user_unsubscribed' => 'User unsubscribed from emails :link',
+    'use_available_payments' => 'Use Available Payments',
+    'test_email_sent' => 'Successfully sent email',
+    'gateway_type' => 'Gateway Type',
+    'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
+    'save_as_template' => 'Save Template Mapping',
+    'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
+    'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
+    'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
+    'use_unapplied_payments' => 'Use unapplied payments',
+    'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
+    'payment_terms_help' => 'Го поставува стандардниот <b> датум на достасување на фактура </b>',
+    'payment_type_help' => 'Постави стандарден <b> тип на рачно плаќање </b>',
+    'quote_valid_until_help' => 'The number of days that the quote is valid for',
+    'expense_payment_type_help' => 'The default expense payment type to be used',
+    'paylater' => 'Pay in 4',
+    'payment_provider' => 'Payment Provider',
     
 );
 
diff --git a/lang/nb_NO/texts.php b/lang/nb_NO/texts.php
index 04795573c679..22fab897421f 100644
--- a/lang/nb_NO/texts.php
+++ b/lang/nb_NO/texts.php
@@ -460,7 +460,7 @@ $lang = array(
     'edit_token' => 'Rediger Token',
     'delete_token' => 'Slett Token',
     'token' => 'Token',
-    'add_gateway' => 'Legg til Tilbyder',
+    'add_gateway' => 'Add Payment Gateway',
     'delete_gateway' => 'Slett Tilbyder',
     'edit_gateway' => 'Rediger Tilbyder',
     'updated_gateway' => 'Suksessfullt oppdatert tilbyder',
@@ -3868,7 +3868,7 @@ $lang = array(
     'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
     'list_of_payments' => 'List of payments',
     'payment_details' => 'Details of the payment',
-    'list_of_payment_invoices' => 'List of invoices affected by the payment',
+    'list_of_payment_invoices' => 'Associate invoices',
     'list_of_payment_methods' => 'List of payment methods',
     'payment_method_details' => 'Details of payment method',
     'permanently_remove_payment_method' => 'Permanently remove this payment method.',
@@ -4925,7 +4925,7 @@ $lang = array(
     'no_assigned_tasks' => 'No billable tasks for this project',
     'authorization_failure' => 'Insufficient permissions to perform this action',
     'authorization_sms_failure' => 'Please verify your account to send emails.',
-    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
+    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
     'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
@@ -5120,7 +5120,7 @@ $lang = array(
     'set_private' => 'Set private',
     'individual' => 'Individual',
     'business' => 'Business',
-    'partnership' => 'partnership',
+    'partnership' => 'Partnership',
     'trust' => 'Trust',
     'charity' => 'Charity',
     'government' => 'Government',
@@ -5201,7 +5201,7 @@ $lang = array(
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
     'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
     'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
-    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
+    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
     'nordigen_handler_restart' => 'Restart flow.',
     'nordigen_handler_return' => 'Return to application.',
     'lang_Lao' => 'Lao',
@@ -5221,6 +5221,38 @@ $lang = array(
     'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
     'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
     'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
+    'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
+    'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
+    'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
+    'mobile_version' => 'Mobile Version',
+    'venmo' => 'Venmo',
+    'my_bank' => 'MyBank',
+    'pay_later' => 'Pay Later',
+    'local_domain' => 'Local Domain',
+    'verify_peer' => 'Verify Peer',
+    'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
+    'ar_detailed' => 'Accounts Receivable Detailed',
+    'ar_summary' => 'Accounts Receivable Summary',
+    'client_sales' => 'Client Sales',
+    'user_sales' => 'User Sales',
+    'iframe_url' => 'iFrame URL',
+    'user_unsubscribed' => 'User unsubscribed from emails :link',
+    'use_available_payments' => 'Use Available Payments',
+    'test_email_sent' => 'Successfully sent email',
+    'gateway_type' => 'Gateway Type',
+    'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
+    'save_as_template' => 'Save Template Mapping',
+    'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
+    'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
+    'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
+    'use_unapplied_payments' => 'Use unapplied payments',
+    'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
+    'payment_terms_help' => 'Angir standard <b>fakturaforfall</b>',
+    'payment_type_help' => 'Sets the default <b>manual payment type</b>.',
+    'quote_valid_until_help' => 'The number of days that the quote is valid for',
+    'expense_payment_type_help' => 'The default expense payment type to be used',
+    'paylater' => 'Pay in 4',
+    'payment_provider' => 'Payment Provider',
     
 );
 
diff --git a/lang/nl/texts.php b/lang/nl/texts.php
index 4bee1efe97ad..822aeb33bce8 100644
--- a/lang/nl/texts.php
+++ b/lang/nl/texts.php
@@ -460,7 +460,7 @@ $lang = array(
     'edit_token' => 'Wijzig token',
     'delete_token' => 'Verwijder token',
     'token' => 'Token',
-    'add_gateway' => 'Gateway toevoegen',
+    'add_gateway' => 'Add Payment Gateway',
     'delete_gateway' => 'Gateway verwijderen',
     'edit_gateway' => 'Wijzig gateway',
     'updated_gateway' => 'De gateway is gewijzigd',
@@ -5201,7 +5201,7 @@ Email: :email<b><br><b>',
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Niet klaar',
     'nordigen_handler_error_contents_requisition_invalid_status' => 'Je hebt deze site te vroeg gebeld. Voltooi de autorisatie en vernieuw deze pagina. Neem contact op met de ondersteuning voor hulp als dit probleem zich blijft voordoen.',
     'nordigen_handler_error_heading_requisition_no_accounts' => 'Geen accounts geselecteerd',
-    'nordigen_handler_error_contents_requisition_no_accounts' => 'De service heeft geen geldige accounts geretourneerd. Overweeg om de stroom opnieuw te starten.',
+    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
     'nordigen_handler_restart' => 'Start de stroom opnieuw.',
     'nordigen_handler_return' => 'Terug naar applicatie.',
     'lang_Lao' => 'Laos',
@@ -5241,7 +5241,19 @@ Email: :email<b><br><b>',
     'test_email_sent' => 'E-mail succesvol verzonden',
     'gateway_type' => 'Gatewaytype',
     'save_template_body' => 'Wilt u deze importtoewijzing opslaan als sjabloon voor toekomstig gebruik?',
-    'save_as_template' => 'Sjabloontoewijzing opslaan'
+    'save_as_template' => 'Sjabloontoewijzing opslaan',
+    'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
+    'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
+    'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
+    'use_unapplied_payments' => 'Use unapplied payments',
+    'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
+    'payment_terms_help' => 'Stel de standaard <b>factuurvervaldatum</b> in.',
+    'payment_type_help' => 'Stel de standaard <b>manuele betalingsmethode</b> in.',
+    'quote_valid_until_help' => 'The number of days that the quote is valid for',
+    'expense_payment_type_help' => 'The default expense payment type to be used',
+    'paylater' => 'Pay in 4',
+    'payment_provider' => 'Payment Provider',
+    
 );
 
 return $lang;
diff --git a/lang/pl/texts.php b/lang/pl/texts.php
index 4db2dab2df10..9e41e03dd1e8 100644
--- a/lang/pl/texts.php
+++ b/lang/pl/texts.php
@@ -458,7 +458,7 @@ Przykłady dynamicznych zmiennych:
     'edit_token' => 'Edytuj token',
     'delete_token' => 'Usuń token',
     'token' => 'Token',
-    'add_gateway' => 'Dodaj dostawcę płatności',
+    'add_gateway' => 'Add Payment Gateway',
     'delete_gateway' => 'Usuń dostawcę płatności',
     'edit_gateway' => 'Edytuj dostawcę płatności',
     'updated_gateway' => 'Dostawca płatności został zaktualizowany.',
@@ -5199,7 +5199,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
     'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
     'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
-    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
+    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
     'nordigen_handler_restart' => 'Restart flow.',
     'nordigen_handler_return' => 'Return to application.',
     'lang_Lao' => 'Lao',
@@ -5235,6 +5235,23 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'user_sales' => 'User Sales',
     'iframe_url' => 'iFrame URL',
     'user_unsubscribed' => 'User unsubscribed from emails :link',
+    'use_available_payments' => 'Use Available Payments',
+    'test_email_sent' => 'Successfully sent email',
+    'gateway_type' => 'Gateway Type',
+    'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
+    'save_as_template' => 'Save Template Mapping',
+    'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
+    'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
+    'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
+    'use_unapplied_payments' => 'Use unapplied payments',
+    'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
+    'payment_terms_help' => 'Ustaw domyślny <b>termin zapłaty faktury</b>',
+    'payment_type_help' => 'Ustaw jako domyślny <b>rodzaj płatności</b>',
+    'quote_valid_until_help' => 'The number of days that the quote is valid for',
+    'expense_payment_type_help' => 'The default expense payment type to be used',
+    'paylater' => 'Pay in 4',
+    'payment_provider' => 'Payment Provider',
+    
 );
 
 return $lang;
diff --git a/lang/pt_BR/texts.php b/lang/pt_BR/texts.php
index 3c2ef7ce4906..e282ea1cb492 100644
--- a/lang/pt_BR/texts.php
+++ b/lang/pt_BR/texts.php
@@ -460,7 +460,7 @@ $lang = array(
     'edit_token' => 'Editar Token',
     'delete_token' => 'Excluir Token',
     'token' => 'Token',
-    'add_gateway' => 'Adicionar Gateway',
+    'add_gateway' => 'Add Payment Gateway',
     'delete_gateway' => 'Excluir Gateway',
     'edit_gateway' => 'Editar Gateway',
     'updated_gateway' => 'Gateway atualizado com sucesso',
@@ -5198,7 +5198,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
     'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
     'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
-    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
+    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
     'nordigen_handler_restart' => 'Restart flow.',
     'nordigen_handler_return' => 'Return to application.',
     'lang_Lao' => 'Lao',
@@ -5234,6 +5234,23 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
     'user_sales' => 'User Sales',
     'iframe_url' => 'iFrame URL',
     'user_unsubscribed' => 'User unsubscribed from emails :link',
+    'use_available_payments' => 'Use Available Payments',
+    'test_email_sent' => 'Successfully sent email',
+    'gateway_type' => 'Gateway Type',
+    'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
+    'save_as_template' => 'Save Template Mapping',
+    'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
+    'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
+    'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
+    'use_unapplied_payments' => 'Use unapplied payments',
+    'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
+    'payment_terms_help' => 'Define a <b>data de vencimento padrão da fatura</b>',
+    'payment_type_help' => 'Define o <b>tipo de pagamento manual</b> padrão.',
+    'quote_valid_until_help' => 'The number of days that the quote is valid for',
+    'expense_payment_type_help' => 'The default expense payment type to be used',
+    'paylater' => 'Pay in 4',
+    'payment_provider' => 'Payment Provider',
+    
 );
 
 return $lang;
diff --git a/lang/pt_PT/texts.php b/lang/pt_PT/texts.php
index b64f874782a7..27924519e8bc 100644
--- a/lang/pt_PT/texts.php
+++ b/lang/pt_PT/texts.php
@@ -460,7 +460,7 @@ $lang = array(
     'edit_token' => 'Editar Símbolo',
     'delete_token' => 'Apagar Símbolo',
     'token' => 'Símbolo',
-    'add_gateway' => 'Adicionar Terminal',
+    'add_gateway' => 'Add Payment Gateway',
     'delete_gateway' => 'Apagar Terminal',
     'edit_gateway' => 'Editar Terminal',
     'updated_gateway' => 'Terminal atualizado',
@@ -5201,7 +5201,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
     'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
     'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
-    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
+    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
     'nordigen_handler_restart' => 'Restart flow.',
     'nordigen_handler_return' => 'Return to application.',
     'lang_Lao' => 'Lao',
@@ -5237,6 +5237,23 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
     'user_sales' => 'User Sales',
     'iframe_url' => 'iFrame URL',
     'user_unsubscribed' => 'User unsubscribed from emails :link',
+    'use_available_payments' => 'Use Available Payments',
+    'test_email_sent' => 'Successfully sent email',
+    'gateway_type' => 'Gateway Type',
+    'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
+    'save_as_template' => 'Save Template Mapping',
+    'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
+    'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
+    'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
+    'use_unapplied_payments' => 'Use unapplied payments',
+    'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
+    'payment_terms_help' => 'Definir  <b> data de vencimento padrão </b>',
+    'payment_type_help' => 'Definir como padrão <b>Tipo de pagamento manual</b>.',
+    'quote_valid_until_help' => 'The number of days that the quote is valid for',
+    'expense_payment_type_help' => 'The default expense payment type to be used',
+    'paylater' => 'Pay in 4',
+    'payment_provider' => 'Payment Provider',
+    
 );
 
 return $lang;
diff --git a/lang/ro/texts.php b/lang/ro/texts.php
index 98419a4861e6..687e16dc7ca9 100644
--- a/lang/ro/texts.php
+++ b/lang/ro/texts.php
@@ -460,7 +460,7 @@ $lang = array(
     'edit_token' => 'Modifica token',
     'delete_token' => 'Șterge Token',
     'token' => 'Token',
-    'add_gateway' => 'Adaugă Gateway',
+    'add_gateway' => 'Add Payment Gateway',
     'delete_gateway' => 'Șterge Gateway',
     'edit_gateway' => 'Modifică Gateway',
     'updated_gateway' => 'Gateway actualizat',
@@ -5202,7 +5202,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
     'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
     'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
-    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
+    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
     'nordigen_handler_restart' => 'Restart flow.',
     'nordigen_handler_return' => 'Return to application.',
     'lang_Lao' => 'Lao',
@@ -5238,6 +5238,23 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
     'user_sales' => 'User Sales',
     'iframe_url' => 'iFrame URL',
     'user_unsubscribed' => 'User unsubscribed from emails :link',
+    'use_available_payments' => 'Use Available Payments',
+    'test_email_sent' => 'Successfully sent email',
+    'gateway_type' => 'Gateway Type',
+    'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
+    'save_as_template' => 'Save Template Mapping',
+    'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
+    'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
+    'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
+    'use_unapplied_payments' => 'Use unapplied payments',
+    'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
+    'payment_terms_help' => 'Setați <b>invoice due date</b> implicită',
+    'payment_type_help' => 'Setează <b>tipul de plată manual</b> implicit.',
+    'quote_valid_until_help' => 'The number of days that the quote is valid for',
+    'expense_payment_type_help' => 'The default expense payment type to be used',
+    'paylater' => 'Pay in 4',
+    'payment_provider' => 'Payment Provider',
+    
 );
 
 return $lang;
diff --git a/lang/ru_RU/texts.php b/lang/ru_RU/texts.php
index 185351838ebc..91aecb736390 100644
--- a/lang/ru_RU/texts.php
+++ b/lang/ru_RU/texts.php
@@ -460,7 +460,7 @@ $lang = array(
     'edit_token' => 'Изменить права',
     'delete_token' => 'Удалить права',
     'token' => 'Права',
-    'add_gateway' => 'Добавить платёжный шлюз',
+    'add_gateway' => 'Add Payment Gateway',
     'delete_gateway' => 'Удалить платежный шлюз',
     'edit_gateway' => 'Изменить платёжный шлюз',
     'updated_gateway' => 'Платёжный шлюз успешно обновлён',
@@ -3869,7 +3869,7 @@ $lang = array(
     'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
     'list_of_payments' => 'List of payments',
     'payment_details' => 'Details of the payment',
-    'list_of_payment_invoices' => 'List of invoices affected by the payment',
+    'list_of_payment_invoices' => 'Associate invoices',
     'list_of_payment_methods' => 'List of payment methods',
     'payment_method_details' => 'Details of payment method',
     'permanently_remove_payment_method' => 'Permanently remove this payment method.',
@@ -4926,7 +4926,7 @@ $lang = array(
     'no_assigned_tasks' => 'No billable tasks for this project',
     'authorization_failure' => 'Insufficient permissions to perform this action',
     'authorization_sms_failure' => 'Please verify your account to send emails.',
-    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
+    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
     'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
@@ -5121,7 +5121,7 @@ $lang = array(
     'set_private' => 'Set private',
     'individual' => 'Individual',
     'business' => 'Business',
-    'partnership' => 'partnership',
+    'partnership' => 'Partnership',
     'trust' => 'Trust',
     'charity' => 'Charity',
     'government' => 'Government',
@@ -5202,7 +5202,7 @@ $lang = array(
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
     'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
     'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
-    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
+    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
     'nordigen_handler_restart' => 'Restart flow.',
     'nordigen_handler_return' => 'Return to application.',
     'lang_Lao' => 'Lao',
@@ -5222,6 +5222,38 @@ $lang = array(
     'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
     'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
     'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
+    'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
+    'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
+    'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
+    'mobile_version' => 'Mobile Version',
+    'venmo' => 'Venmo',
+    'my_bank' => 'MyBank',
+    'pay_later' => 'Pay Later',
+    'local_domain' => 'Local Domain',
+    'verify_peer' => 'Verify Peer',
+    'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
+    'ar_detailed' => 'Accounts Receivable Detailed',
+    'ar_summary' => 'Accounts Receivable Summary',
+    'client_sales' => 'Client Sales',
+    'user_sales' => 'User Sales',
+    'iframe_url' => 'iFrame URL',
+    'user_unsubscribed' => 'User unsubscribed from emails :link',
+    'use_available_payments' => 'Use Available Payments',
+    'test_email_sent' => 'Successfully sent email',
+    'gateway_type' => 'Gateway Type',
+    'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
+    'save_as_template' => 'Save Template Mapping',
+    'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
+    'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
+    'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
+    'use_unapplied_payments' => 'Use unapplied payments',
+    'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
+    'payment_terms_help' => 'Устанавливает <b>дату выставления счета</b> по умолчанию',
+    'payment_type_help' => 'Sets the default <b>manual payment type</b>.',
+    'quote_valid_until_help' => 'The number of days that the quote is valid for',
+    'expense_payment_type_help' => 'The default expense payment type to be used',
+    'paylater' => 'Pay in 4',
+    'payment_provider' => 'Payment Provider',
     
 );
 
diff --git a/lang/sk/texts.php b/lang/sk/texts.php
index 47f41dd49fa0..c6f611f971af 100644
--- a/lang/sk/texts.php
+++ b/lang/sk/texts.php
@@ -460,7 +460,7 @@ $lang = array(
     'edit_token' => 'Upraviť token',
     'delete_token' => 'Zmazať token',
     'token' => 'Token',
-    'add_gateway' => 'Pridať bránu',
+    'add_gateway' => 'Add Payment Gateway',
     'delete_gateway' => 'Odstrániť bránu',
     'edit_gateway' => 'Upraviť bránu',
     'updated_gateway' => 'Brána úspešne upravená',
@@ -5188,7 +5188,7 @@ $lang = array(
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
     'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
     'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
-    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
+    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
     'nordigen_handler_restart' => 'Restart flow.',
     'nordigen_handler_return' => 'Return to application.',
     'lang_Lao' => 'Lao',
@@ -5224,6 +5224,23 @@ $lang = array(
     'user_sales' => 'User Sales',
     'iframe_url' => 'iFrame URL',
     'user_unsubscribed' => 'User unsubscribed from emails :link',
+    'use_available_payments' => 'Use Available Payments',
+    'test_email_sent' => 'Successfully sent email',
+    'gateway_type' => 'Gateway Type',
+    'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
+    'save_as_template' => 'Save Template Mapping',
+    'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
+    'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
+    'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
+    'use_unapplied_payments' => 'Use unapplied payments',
+    'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
+    'payment_terms_help' => 'Nastavuje predvolený <b>dátum splatnosti </b>',
+    'payment_type_help' => 'Nastaví predvolený <b>manuálny typ platby</b>.',
+    'quote_valid_until_help' => 'The number of days that the quote is valid for',
+    'expense_payment_type_help' => 'The default expense payment type to be used',
+    'paylater' => 'Pay in 4',
+    'payment_provider' => 'Payment Provider',
+    
 );
 
 return $lang;
diff --git a/lang/sl/texts.php b/lang/sl/texts.php
index e18aff446639..1b7fb9ad2e1c 100644
--- a/lang/sl/texts.php
+++ b/lang/sl/texts.php
@@ -460,7 +460,7 @@ $lang = array(
     'edit_token' => 'Uredi žeton',
     'delete_token' => 'Odstrani žeton',
     'token' => 'Žeton',
-    'add_gateway' => 'Dodaj prehod',
+    'add_gateway' => 'Add Payment Gateway',
     'delete_gateway' => 'Odstrani prehod',
     'edit_gateway' => 'Uredi prehod',
     'updated_gateway' => 'Prehod uspešno obnovljen',
@@ -3869,7 +3869,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
     'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
     'list_of_payments' => 'List of payments',
     'payment_details' => 'Details of the payment',
-    'list_of_payment_invoices' => 'List of invoices affected by the payment',
+    'list_of_payment_invoices' => 'Associate invoices',
     'list_of_payment_methods' => 'List of payment methods',
     'payment_method_details' => 'Details of payment method',
     'permanently_remove_payment_method' => 'Permanently remove this payment method.',
@@ -4926,7 +4926,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
     'no_assigned_tasks' => 'No billable tasks for this project',
     'authorization_failure' => 'Insufficient permissions to perform this action',
     'authorization_sms_failure' => 'Please verify your account to send emails.',
-    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
+    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
     'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
@@ -5121,7 +5121,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
     'set_private' => 'Set private',
     'individual' => 'Individual',
     'business' => 'Business',
-    'partnership' => 'partnership',
+    'partnership' => 'Partnership',
     'trust' => 'Trust',
     'charity' => 'Charity',
     'government' => 'Government',
@@ -5202,7 +5202,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
     'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
     'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
-    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
+    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
     'nordigen_handler_restart' => 'Restart flow.',
     'nordigen_handler_return' => 'Return to application.',
     'lang_Lao' => 'Lao',
@@ -5222,6 +5222,38 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
     'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
     'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
     'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
+    'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
+    'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
+    'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
+    'mobile_version' => 'Mobile Version',
+    'venmo' => 'Venmo',
+    'my_bank' => 'MyBank',
+    'pay_later' => 'Pay Later',
+    'local_domain' => 'Local Domain',
+    'verify_peer' => 'Verify Peer',
+    'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
+    'ar_detailed' => 'Accounts Receivable Detailed',
+    'ar_summary' => 'Accounts Receivable Summary',
+    'client_sales' => 'Client Sales',
+    'user_sales' => 'User Sales',
+    'iframe_url' => 'iFrame URL',
+    'user_unsubscribed' => 'User unsubscribed from emails :link',
+    'use_available_payments' => 'Use Available Payments',
+    'test_email_sent' => 'Successfully sent email',
+    'gateway_type' => 'Gateway Type',
+    'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
+    'save_as_template' => 'Save Template Mapping',
+    'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
+    'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
+    'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
+    'use_unapplied_payments' => 'Use unapplied payments',
+    'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
+    'payment_terms_help' => 'Privzeto bo izbran ta <b>rok plačila</b>.',
+    'payment_type_help' => 'Privzeto bo izbran ta <b>način ročnega plačila</b>.',
+    'quote_valid_until_help' => 'The number of days that the quote is valid for',
+    'expense_payment_type_help' => 'The default expense payment type to be used',
+    'paylater' => 'Pay in 4',
+    'payment_provider' => 'Payment Provider',
     
 );
 
diff --git a/lang/sq/texts.php b/lang/sq/texts.php
index a9f5f71fcd9e..140633365e0c 100644
--- a/lang/sq/texts.php
+++ b/lang/sq/texts.php
@@ -460,7 +460,7 @@ $lang = array(
     'edit_token' => 'Edito Tokenin',
     'delete_token' => 'Fshi Tokenin',
     'token' => 'Token',
-    'add_gateway' => 'Shto kanalin e pagesës',
+    'add_gateway' => 'Add Payment Gateway',
     'delete_gateway' => 'Fshi kanalin e pagesës',
     'edit_gateway' => 'Edito kanalin e pagesës',
     'updated_gateway' => 'Kanali i pagesës është perditesuar me sukses',
@@ -3869,7 +3869,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
     'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
     'list_of_payments' => 'List of payments',
     'payment_details' => 'Details of the payment',
-    'list_of_payment_invoices' => 'List of invoices affected by the payment',
+    'list_of_payment_invoices' => 'Associate invoices',
     'list_of_payment_methods' => 'List of payment methods',
     'payment_method_details' => 'Details of payment method',
     'permanently_remove_payment_method' => 'Permanently remove this payment method.',
@@ -4926,7 +4926,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
     'no_assigned_tasks' => 'No billable tasks for this project',
     'authorization_failure' => 'Insufficient permissions to perform this action',
     'authorization_sms_failure' => 'Please verify your account to send emails.',
-    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
+    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
     'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
@@ -5121,7 +5121,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
     'set_private' => 'Set private',
     'individual' => 'Individual',
     'business' => 'Business',
-    'partnership' => 'partnership',
+    'partnership' => 'Partnership',
     'trust' => 'Trust',
     'charity' => 'Charity',
     'government' => 'Government',
@@ -5202,7 +5202,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
     'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
     'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
-    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
+    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
     'nordigen_handler_restart' => 'Restart flow.',
     'nordigen_handler_return' => 'Return to application.',
     'lang_Lao' => 'Lao',
@@ -5222,6 +5222,38 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
     'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
     'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
     'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
+    'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
+    'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
+    'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
+    'mobile_version' => 'Mobile Version',
+    'venmo' => 'Venmo',
+    'my_bank' => 'MyBank',
+    'pay_later' => 'Pay Later',
+    'local_domain' => 'Local Domain',
+    'verify_peer' => 'Verify Peer',
+    'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
+    'ar_detailed' => 'Accounts Receivable Detailed',
+    'ar_summary' => 'Accounts Receivable Summary',
+    'client_sales' => 'Client Sales',
+    'user_sales' => 'User Sales',
+    'iframe_url' => 'iFrame URL',
+    'user_unsubscribed' => 'User unsubscribed from emails :link',
+    'use_available_payments' => 'Use Available Payments',
+    'test_email_sent' => 'Successfully sent email',
+    'gateway_type' => 'Gateway Type',
+    'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
+    'save_as_template' => 'Save Template Mapping',
+    'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
+    'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
+    'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
+    'use_unapplied_payments' => 'Use unapplied payments',
+    'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
+    'payment_terms_help' => 'Sets the default <b>invoice due date</b>',
+    'payment_type_help' => 'Sets the default <b>manual payment type</b>.',
+    'quote_valid_until_help' => 'The number of days that the quote is valid for',
+    'expense_payment_type_help' => 'The default expense payment type to be used',
+    'paylater' => 'Pay in 4',
+    'payment_provider' => 'Payment Provider',
     
 );
 
diff --git a/lang/sr/texts.php b/lang/sr/texts.php
index 9a6d73bb8619..d2d5cdb6324d 100644
--- a/lang/sr/texts.php
+++ b/lang/sr/texts.php
@@ -460,7 +460,7 @@ $lang = array(
     'edit_token' => 'Izmeni token',
     'delete_token' => 'Obriši token',
     'token' => 'Token',
-    'add_gateway' => 'Dodaj kanal plaćanja',
+    'add_gateway' => 'Add Payment Gateway',
     'delete_gateway' => 'Obriši kanal plaćanja',
     'edit_gateway' => 'Uredi kanal plaćanja',
     'updated_gateway' => 'Uspešno ažuriran kanal',
@@ -5201,7 +5201,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
     'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
     'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
-    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
+    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
     'nordigen_handler_restart' => 'Restart flow.',
     'nordigen_handler_return' => 'Return to application.',
     'lang_Lao' => 'Lao',
@@ -5237,6 +5237,23 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
     'user_sales' => 'User Sales',
     'iframe_url' => 'iFrame URL',
     'user_unsubscribed' => 'User unsubscribed from emails :link',
+    'use_available_payments' => 'Use Available Payments',
+    'test_email_sent' => 'Successfully sent email',
+    'gateway_type' => 'Gateway Type',
+    'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
+    'save_as_template' => 'Save Template Mapping',
+    'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
+    'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
+    'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
+    'use_unapplied_payments' => 'Use unapplied payments',
+    'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
+    'payment_terms_help' => 'Podesi podrazumevani <b>datum dospeća računa</b>',
+    'payment_type_help' => 'Postavlja podrazumevani<b>ručni način plaćanja</b>.',
+    'quote_valid_until_help' => 'The number of days that the quote is valid for',
+    'expense_payment_type_help' => 'The default expense payment type to be used',
+    'paylater' => 'Pay in 4',
+    'payment_provider' => 'Payment Provider',
+    
 );
 
 return $lang;
diff --git a/lang/sv/texts.php b/lang/sv/texts.php
index 46d114e622eb..6bacb054ee12 100644
--- a/lang/sv/texts.php
+++ b/lang/sv/texts.php
@@ -460,7 +460,7 @@ $lang = array(
     'edit_token' => 'Ändra token',
     'delete_token' => 'Ta bort token',
     'token' => 'Token',
-    'add_gateway' => 'Lägg till gateway',
+    'add_gateway' => 'Add Payment Gateway',
     'delete_gateway' => 'Ta bort gateway',
     'edit_gateway' => 'Ändra gateway',
     'updated_gateway' => 'Gateway uppdaterad',
@@ -5209,7 +5209,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
     'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
     'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
-    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
+    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
     'nordigen_handler_restart' => 'Restart flow.',
     'nordigen_handler_return' => 'Return to application.',
     'lang_Lao' => 'Lao',
@@ -5245,6 +5245,23 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
     'user_sales' => 'User Sales',
     'iframe_url' => 'iFrame URL',
     'user_unsubscribed' => 'User unsubscribed from emails :link',
+    'use_available_payments' => 'Use Available Payments',
+    'test_email_sent' => 'Successfully sent email',
+    'gateway_type' => 'Gateway Type',
+    'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
+    'save_as_template' => 'Save Template Mapping',
+    'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
+    'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
+    'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
+    'use_unapplied_payments' => 'Use unapplied payments',
+    'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
+    'payment_terms_help' => 'Ställ in standard <b>faktura förfallodatum</b>',
+    'payment_type_help' => 'Sätt standard <b>betalsätt</b>.',
+    'quote_valid_until_help' => 'The number of days that the quote is valid for',
+    'expense_payment_type_help' => 'The default expense payment type to be used',
+    'paylater' => 'Pay in 4',
+    'payment_provider' => 'Payment Provider',
+    
 );
 
 return $lang;
diff --git a/lang/th/texts.php b/lang/th/texts.php
index 09b7fcefbc62..a5f3188567af 100644
--- a/lang/th/texts.php
+++ b/lang/th/texts.php
@@ -460,7 +460,7 @@ $lang = array(
     'edit_token' => 'แก้ไข Token',
     'delete_token' => 'ลบ Token',
     'token' => 'Token',
-    'add_gateway' => 'เพิ่มช่องทางการชำระเงิน',
+    'add_gateway' => 'Add Payment Gateway',
     'delete_gateway' => 'ลบช่องทางการชำระเงิน',
     'edit_gateway' => 'แก้ไขช่องทางการชำระเงิน',
     'updated_gateway' => 'อัปเดทช่องทางการชำระเงินเรียบร้อย',
@@ -3869,7 +3869,7 @@ $lang = array(
     'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
     'list_of_payments' => 'List of payments',
     'payment_details' => 'Details of the payment',
-    'list_of_payment_invoices' => 'List of invoices affected by the payment',
+    'list_of_payment_invoices' => 'Associate invoices',
     'list_of_payment_methods' => 'List of payment methods',
     'payment_method_details' => 'Details of payment method',
     'permanently_remove_payment_method' => 'Permanently remove this payment method.',
@@ -4926,7 +4926,7 @@ $lang = array(
     'no_assigned_tasks' => 'No billable tasks for this project',
     'authorization_failure' => 'Insufficient permissions to perform this action',
     'authorization_sms_failure' => 'Please verify your account to send emails.',
-    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
+    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
     'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
@@ -5121,7 +5121,7 @@ $lang = array(
     'set_private' => 'Set private',
     'individual' => 'Individual',
     'business' => 'Business',
-    'partnership' => 'partnership',
+    'partnership' => 'Partnership',
     'trust' => 'Trust',
     'charity' => 'Charity',
     'government' => 'Government',
@@ -5202,7 +5202,7 @@ $lang = array(
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
     'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
     'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
-    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
+    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
     'nordigen_handler_restart' => 'Restart flow.',
     'nordigen_handler_return' => 'Return to application.',
     'lang_Lao' => 'Lao',
@@ -5222,6 +5222,38 @@ $lang = array(
     'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
     'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
     'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
+    'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
+    'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
+    'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
+    'mobile_version' => 'Mobile Version',
+    'venmo' => 'Venmo',
+    'my_bank' => 'MyBank',
+    'pay_later' => 'Pay Later',
+    'local_domain' => 'Local Domain',
+    'verify_peer' => 'Verify Peer',
+    'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
+    'ar_detailed' => 'Accounts Receivable Detailed',
+    'ar_summary' => 'Accounts Receivable Summary',
+    'client_sales' => 'Client Sales',
+    'user_sales' => 'User Sales',
+    'iframe_url' => 'iFrame URL',
+    'user_unsubscribed' => 'User unsubscribed from emails :link',
+    'use_available_payments' => 'Use Available Payments',
+    'test_email_sent' => 'Successfully sent email',
+    'gateway_type' => 'Gateway Type',
+    'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
+    'save_as_template' => 'Save Template Mapping',
+    'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
+    'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
+    'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
+    'use_unapplied_payments' => 'Use unapplied payments',
+    'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
+    'payment_terms_help' => 'ตั้งค่าเริ่มต้น<b>วันครบกำหนดของใบแจ้งหนี้</b>',
+    'payment_type_help' => 'ตั้งค่าเริ่มต้น <b>ประเภทการชำระเงินด้วยตนเอง</b>.',
+    'quote_valid_until_help' => 'The number of days that the quote is valid for',
+    'expense_payment_type_help' => 'The default expense payment type to be used',
+    'paylater' => 'Pay in 4',
+    'payment_provider' => 'Payment Provider',
     
 );
 
diff --git a/lang/tr_TR/texts.php b/lang/tr_TR/texts.php
index a1b2d80083e5..c64ff1cee7cf 100644
--- a/lang/tr_TR/texts.php
+++ b/lang/tr_TR/texts.php
@@ -460,7 +460,7 @@ $lang = array(
     'edit_token' => 'Token düzenle',
     'delete_token' => 'Token Sil',
     'token' => 'Token',
-    'add_gateway' => 'Ödeme Sistemi Ekle',
+    'add_gateway' => 'Add Payment Gateway',
     'delete_gateway' => 'Ödeme Sistemi Sil',
     'edit_gateway' => 'Ödeme Sistemi Düzenle',
     'updated_gateway' => 'Ödeme Sistemi başarıyla güncellendi',
@@ -3868,7 +3868,7 @@ $lang = array(
     'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
     'list_of_payments' => 'List of payments',
     'payment_details' => 'Details of the payment',
-    'list_of_payment_invoices' => 'List of invoices affected by the payment',
+    'list_of_payment_invoices' => 'Associate invoices',
     'list_of_payment_methods' => 'List of payment methods',
     'payment_method_details' => 'Details of payment method',
     'permanently_remove_payment_method' => 'Permanently remove this payment method.',
@@ -4925,7 +4925,7 @@ $lang = array(
     'no_assigned_tasks' => 'No billable tasks for this project',
     'authorization_failure' => 'Insufficient permissions to perform this action',
     'authorization_sms_failure' => 'Please verify your account to send emails.',
-    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
+    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
     'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
@@ -5120,7 +5120,7 @@ $lang = array(
     'set_private' => 'Set private',
     'individual' => 'Individual',
     'business' => 'Business',
-    'partnership' => 'partnership',
+    'partnership' => 'Partnership',
     'trust' => 'Trust',
     'charity' => 'Charity',
     'government' => 'Government',
@@ -5201,7 +5201,7 @@ $lang = array(
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
     'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
     'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
-    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
+    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
     'nordigen_handler_restart' => 'Restart flow.',
     'nordigen_handler_return' => 'Return to application.',
     'lang_Lao' => 'Lao',
@@ -5221,6 +5221,38 @@ $lang = array(
     'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
     'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
     'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
+    'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
+    'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
+    'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
+    'mobile_version' => 'Mobile Version',
+    'venmo' => 'Venmo',
+    'my_bank' => 'MyBank',
+    'pay_later' => 'Pay Later',
+    'local_domain' => 'Local Domain',
+    'verify_peer' => 'Verify Peer',
+    'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
+    'ar_detailed' => 'Accounts Receivable Detailed',
+    'ar_summary' => 'Accounts Receivable Summary',
+    'client_sales' => 'Client Sales',
+    'user_sales' => 'User Sales',
+    'iframe_url' => 'iFrame URL',
+    'user_unsubscribed' => 'User unsubscribed from emails :link',
+    'use_available_payments' => 'Use Available Payments',
+    'test_email_sent' => 'Successfully sent email',
+    'gateway_type' => 'Gateway Type',
+    'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
+    'save_as_template' => 'Save Template Mapping',
+    'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
+    'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
+    'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
+    'use_unapplied_payments' => 'Use unapplied payments',
+    'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
+    'payment_terms_help' => 'Varsayılan <b>fatura ödeme tarihi</b>ni ayarlar',
+    'payment_type_help' => 'Sets the default <b>manual payment type</b>.',
+    'quote_valid_until_help' => 'The number of days that the quote is valid for',
+    'expense_payment_type_help' => 'The default expense payment type to be used',
+    'paylater' => 'Pay in 4',
+    'payment_provider' => 'Payment Provider',
     
 );
 
diff --git a/lang/zh_TW/texts.php b/lang/zh_TW/texts.php
index e35d3f1125a7..66367ad3a9f1 100644
--- a/lang/zh_TW/texts.php
+++ b/lang/zh_TW/texts.php
@@ -460,7 +460,7 @@ $lang = array(
     'edit_token' => '編輯安全代碼',
     'delete_token' => '刪除安全代碼',
     'token' => '安全代碼',
-    'add_gateway' => '新增閘道',
+    'add_gateway' => 'Add Payment Gateway',
     'delete_gateway' => '刪除閘道資料',
     'edit_gateway' => '編輯閘道',
     'updated_gateway' => '更新閘道資料成功',
@@ -5201,7 +5201,7 @@ $lang = array(
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
     'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
     'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
-    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
+    'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
     'nordigen_handler_restart' => 'Restart flow.',
     'nordigen_handler_return' => 'Return to application.',
     'lang_Lao' => 'Lao',
@@ -5237,6 +5237,23 @@ $lang = array(
     'user_sales' => 'User Sales',
     'iframe_url' => 'iFrame URL',
     'user_unsubscribed' => 'User unsubscribed from emails :link',
+    'use_available_payments' => 'Use Available Payments',
+    'test_email_sent' => 'Successfully sent email',
+    'gateway_type' => 'Gateway Type',
+    'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
+    'save_as_template' => 'Save Template Mapping',
+    'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
+    'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
+    'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
+    'use_unapplied_payments' => 'Use unapplied payments',
+    'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
+    'payment_terms_help' => '設定預設的 <b>發票日期</b>',
+    'payment_type_help' => '設定預設的<b>人工付款方式</b>。',
+    'quote_valid_until_help' => 'The number of days that the quote is valid for',
+    'expense_payment_type_help' => 'The default expense payment type to be used',
+    'paylater' => 'Pay in 4',
+    'payment_provider' => 'Payment Provider',
+    
 );
 
 return $lang;