Does anyone have an idea how to do the following:

Need to be able to import mulitple invoices from multiple vendors.  When I try to import it won't import the vendor names?

Thanks!!

Have vendor records already been created for all of the invoices you're trying to import?  If not, this may be why the vendor names are not being imported.  In FE, you need to import the vendors first and then the invoices using separate import files.