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Requirements going forward:
+ * Change Company to "Customer"
+ * Change "user" to Vendor on the "Add Load Page"
+ * Remove load number from the Load model and all views
+ * Users must be able to initially create new load objects
+ * Change Name To "Load Pay System"
+ * Weekly Total Invoices from the Company(Driver) to software owner
* Hide Recent Changes on Loads for non-admins?
- * Prevent regular users from deleting paperwork uploads
- * Allow admins to leave fields blank on load edit/create
* /loads
* Give a warning when any loads don't have paperwork attached to them
* Make loads without paperwork blue