CMS Invoice Import
	Please select Account Book and a file to import.
	Account Book :    <#AccountBookSelector>

For importing invoices into CMS please arrange the data as follows:

•  Comma Separated File (csv).
•  Text fields should be quoted to preserve commas.
•  Each line is a line item on the invoice in the same sequence in the file.
•  A zero quantity or unit price becomes a remark line.
•  A new CMS Account Code starts a new invoice.
•  The first line will be ignored (field names).

Fields:

1.  CMS Account Code (FinNumber).
2.  Invoice Date (YYYY-MM-DD).
3.  GLAccount (first 8 characters used).
4.  Region Tracking Category.
5.  Product Tracking Category.
6.  Quantity (number of units).
7.  Price per unit excluding VAT.
8.  Description.
9.  Line Note.