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