you can pay off more than one invoice for the same vendor.
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@@ -387,8 +387,7 @@
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:resolve :mutation/print-checks}
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:add_handwritten_check {:type :check_result
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:args {:invoice_id {:type :id}
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:amount {:type 'Float}
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:args {:invoice_payments {:type '(list :invoice_payment_amount)}
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:date {:type 'String}
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:check_number {:type 'Int}
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:bank_account_id {:type :id}}
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