Makes a vendor account acceptable even if the invoice account isn't.

src/clj/auto_ap/graphql.clj

@@ -363,7 +363,8 @@
     :search_account {:type    '(list :account_search_result)
                      :args    {:query {:type 'String}
                                :allowance  {:type :account_allowance}
-                               :client_id {:type :id}}
+                               :client_id {:type :id}
+                               :vendor_id {:type :id}}
                     :resolve :search-account}