first commit, after modifying client section

ussd_module.md

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+#Description
+
+As I mentioned on text, I will just explain the idea again so Jim knows what we discussed.
+ 
+Since Kwesi has created a tracking portal for the Account Managers to track clients, 
+I was suggesting that he could add a feature where we can track USSD monthly fees payments.
+ 
+1.      PROBLEM: Once a new client has been quoted for a USSD, they get to pay for one month of USSD monthly fees. 
+		They are then supposed to be invoiced after the go live date for 3 months. Most of the times, 
+		this transition is not as smooth as we would like it to be. We might forget about the client or 
+		the client goes live and the accounts department has no idea that they are active therefore forgetting to 
+		invoice the client for monthly fees.
+ 
+2.      SOLUTION: on the portal, The account manager could notifying us that the client has gone live and 
+		then we could schedule for their next invoice to be issued and we can keep track of the same on the portal. 
+		We can also schedule reminders once we start invoicing so we don’t miss them out.
+ 
+@Jim, you can add on any other ideas if you have any.
+
+
+
+MAIL_DRIVER=smtp
+MAIL_HOST=mail.click-mobile.com
+MAIL_PORT=587
+mail_username=rates@click-mobile.com
+MAIL_PASSWORD="Click@123*"
+MAIL_ENCRYPTION=