added sender ID export, edit payment bug fix, profile page bug fix

app/Http/Controllers/ClientsController.php

@@ -110,7 +110,7 @@ class ClientsController extends Controller
         $voice_codes = Models\ClientShortCode::where('client_id', $id)->where('code_type', 'voice')->get() ?? collect();
         $sms_codes = Models\ClientShortCode::where('client_id', $id)->where('code_type', 'sms')->get() ?? collect();
         $ussd_codes = Models\ClientShortCode::where('client_id', $id)->where('code_type', 'ussd')->get() ?? collect();
-        $recent_payments = Models\ClientPayment::where('client_id', $id)->latest('id')->get() ?? collect();
+        $recent_payments = Models\ClientPayment::where('client_id', $id)->latest('updated_at')->get() ?? collect();
         $showdocuments = Models\ClientFile::where('client_id', $id)->get() ?? collect();
 
         // Also ensure client attributes are safe arrays
@@ -667,7 +667,7 @@ class ClientsController extends Controller
             'invoice_date' => 'required',
             'invoice_status' => 'required'
         ]);
-        
+        dd($request->all());
         $auth_user = Auth::user();
         $payment = Models\ClientPayment::findOrFail($request->payment_id);
 
@@ -883,7 +883,7 @@ class ClientsController extends Controller
     }
     public function update_payment(Request $request, $id)
     {
-        // Validate the inputs based on the fields in your edit modal
+
         $validated = $request->validate([
             'invoice_number' => 'required|string',
             'invoice_amount' => 'required|numeric',