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