ne invoices set up correctly.

src/clj/auto_ap/graphql/invoices.clj

@@ -24,11 +24,10 @@
                                             :outstanding-balance total
                                             :status "unpaid"
                                             :imported true
-                                            :date (parse date iso-date)}]
-                                          )]
+                                            :date (parse date iso-date)}])]
     (invoices-expense-accounts/replace-for-invoice
      (:id invoice) [{:expense-account-id (:default-expense-account vendor)
-                     :location location
+                     :location (get-in expense-accounts/expense-accounts [(:default-expense-account vendor) :location] location)
                      :amount total}] )
     (-> invoice
         (->graphql))))