fix.
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@@ -89,7 +89,7 @@
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:status :invoice-status/unpaid
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:client-identifier customer-identifier
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:expense-accounts [#:invoice-expense-account {:account (:db/id (:vendor/default-account sysco-vendor))
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:amount total
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:amount (+ total tax)
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:location (parse/best-location-match matching-client location-hint location-hint )}]}
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(:vendor/terms sysco-vendor) (assoc :invoice/due (coerce/to-date
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(time/plus date (time/days (d-vendors/terms-for-client-id sysco-vendor (:db/id matching-client))))))
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