f$16$ Required:

Complete the following to record technology supplies purchased by Mookie The Beagle Concierge from Xafra Cyber with a check.

Edit a Vendor in the Vendors List.

a$.$ From the Navigation Bar, select Expenses $>$ Vendors tab

b$.$ From the Vendors List, select Vendor: Xafra Cyber $>$ Edit

c$.$ Update the following vendor information.

$\backslash$table$[[$First Name:,Carlos$],[$Last Name:,Xafra$],[$Company:$,$Xafra Cyber$],[$Vendor Display Name:,Xafra Cyber$],[$Mobile Number:,$415-555-0505$