FE NXT import to add new AP invoice records

@Ferdie Alayon
the current invoice import can import multiple invoices but there are large differences in the current one. The vendor has to have a default distribution, so you don't actually define your accounts / projects at all on it. 2nd it currently doesn't copy down the 1099 information. Meaning if any vendor is a 1099 vendor you'd have to go back and manually update those invoices. With that said, in the May 2nd PUB for FENXT, they said they are bringing forward all the DB view import templates. With that in mind I'd not worry about the current iteration of the invoice import. The function they are bringing forward will mean you'll use your same template for DB view in webview once they develop it.

@Kevin Brazell thank you for this clarity. We were alarmed by the loss of all the options for invoice import in web vs. database. We use this often and the web's reliance on vendor defaults doesn't work for us in terms of grant or expense payments. We pay the same vendor through multiple expense/grant accounts. There seems to be a trend of losing a lot of detailed information in multiple modules in the transition so far, which is seems to be keeping people in database. We would love for web to be as robust as database!

@Michelle Nielsen
I agree. Essentially I don't use the new method for this reason and use the DB view import for invoices until they migrate that process to webview.