editing clients has started.
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@@ -320,8 +320,6 @@
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base-payment (base-payment [invoice] (:invoice/vendor invoice)
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(:invoice/client invoice)
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bank-account :payment-type/check 0 {(:invoice_id args) (:amount args)})]
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@(d/transact (d/connect uri)
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(into [(assoc base-payment
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:payment/type :payment-type/check
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