so….actually paginate the billing statements
add PaymentMethod and corresponding migration
add payment related exceptions
add utils for quantizing accounting related dollar amounds
cleanup imports
add payment method type
add PaymentRecord
use quantizing util for dollar amount
add is_active to CreditLine
add related_credit field to CreditAdjustment
add credit refactor to be more general
catch CreditLineErrors and log accordingly
new data migration to consolidate similar credit lines
handle credit transfers during subscription changes
improve error message
add functionality to allow custom initialization of paginated rows
add stripe to requirements
add stripe key fields to settings
first take of basic stripe payments through HQ
cleanup logic in accounting credit form