Question 5

Where would you go to add a new vendor or find the link to import a vendor list into QuickBooks Online? Choose the most viable method from the options below, although other methods may be available.

• The New Vendor button in the Vendors tab of the Sales screen
• The New Vendor button in the Vendors tab of the Expenses screen
• The New Vendor button in the Expenses tab of the Expenses screen
• The Enter Vendor Details button in the Expenses tab of the Sales screen