forces expense account A or HQ.

src/cljs/auto_ap/views/components/invoice_table.cljs

@@ -45,7 +45,7 @@
                     [[:invoices [:id :total :outstanding-balance :invoice-number :date
                                  [:vendor [:name :id]]
                                  [:expense_accounts [:amount :id :expense_account_id :location
-                                                     [:expense_account [:id :name [:parent [:id :name]]]]]]
+                                                     [:expense_account [:id :name :location [:parent [:id :name]]]]]]
                                  [:company [:name :id :locations]]
                                  [:checks [:amount [:check [:amount :s3_url :check_number ]]]]
                                  ]]