Update to Accounts Payable and QC features

Update applies to Nexsyis version 1.3.3.63+

Accounts Payable 

 Select an existing AP invoice and choose one of the following options:

1. New from Existing: This option copies the invoice vendor and distribution lines, including the financial location and financial category.

2. New from Existing w/ Amounts: This option copies the invoice vendor, total, and distribution lines, including the financial location, financial category, and amounts.

 Quality Control

Add a QC note directly to the QC line item. These notes will appear on the Quality Control report. To save space, the "Photos Required" column has been removed. If a photo is required, the "Attach Photo" column will be highlighted in red.