fixing checks to have company name, and invoice validation

src/clj/auto_ap/graphql/checks.clj

@@ -159,6 +159,7 @@
           [:cell {:align :right :colspan 2}
            "Check:\n"
            "Vendor:\n"
+           "Company:\n"
            "Bank Account:\n"
            "Paid To:\n"
            "Amount:\n"
@@ -167,6 +168,7 @@
           [:cell {:colspan 5}
            [:paragraph check]
            [:paragraph vendor-name]
+           [:paragraph (:client/name client)]
            [:paragraph (:bank-account/bank-name bank-account)]
            [:paragraph paid-to]
            [:paragraph amount]