Akim is entering a bill from a new vendor whose name does not appear in the Choose a Vendor menu. What should he do? A. Close the Bill window, navigate to the Vendors tab and create the vendor, and then go back to the Bill window and fill in the form. B. Choose Add New from the menu and create the new vendor right from the bill. C. Leave the Vendor field blank and complete the rest of the bill; add the name later. D. Use the Import Data tool to pull in the vendor's name. E. Merge the bill with the customer's invoice.