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