Vendor sub not needed.

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

@@ -119,6 +119,7 @@
   (let [{:keys [client status payments expense-accounts invoice-number date due total outstanding-balance id vendor source-url] :as i} invoice
         accounts-by-id @(re-frame/subscribe [::subs/accounts-by-id client])
         unautopay-states @(re-frame/subscribe [::status/multi ::unautopay])
+        editing-states @(re-frame/subscribe [::status/multi ::edits])
         account->name #(:name (accounts-by-id (:id %)))]
     [grid/row {:class (:class i) :id id :checkable? checkable? :entity invoice}
      (when-not selected-client
@@ -213,7 +214,14 @@
        (when (and (get actions :edit)
                   (not= ":voided" (:status i)))
          [buttons/fa-icon {:icon "fa-pencil"
-                           :event [::form/editing i]}])
+                           :class (status/class-for (get editing-states id))
+                           :event
+                           [::events/vendor-preferences-requested {:client-id (:id client)
+                                                                   :vendor-id (:id vendor)
+                                                                   :on-success [::form/editing i]
+                                                                   :on-failure []
+                                                                   :owns-state {:multi ::edits
+                                                                                :which (:id i)}}]}])
        (when (and (get actions :void)
               (= (:outstanding-balance i) (:total i)) (not= ":voided" (:status i)))
          [buttons/sl-icon {:icon "icon-bin-2"