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1. Select Expenses in the left navigation 2. Select the Vendors tab 3. _______________________ 4. Select Import vendors 5. Browse for the file you want
1. SelectExpensesin the left navigation
2. Select theVendorstab
3. _______________________
4. SelectImport vendors
5. Browse for the file you want to upload
6. SelectNext
If you're importing a list of vendors from the Expenses Center, what would you do at Step 3?
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Managerial Accounting Tools For Business Decision Making
Authors: Jerry J. Weygandt, Paul D. Kimmel, Donald E. Kieso, Ibrahim M. Aly
2nd Canadian Edition
