Question

Which of the following buttons could you use to add a new vendor or find the link to import a vendor list into QuickBooks Online?

Answer 1

Answer:

Choose Expense on the menu on the left side of your screen.

Click on the Vendor tab. You can also click on the Vendor button that appears when you hover on Expenses.

Click the New Vendor button to access the Vendor Information Form. ...

Fill out the Vendor Information Form.

Explanation:

I hope it is helpful.

please follow me and mark me as brainlist.

Answer 2

Explanation:

• Choose Expense on the menu on the left side of your screen.
• Click on the Vendor tab. You can also click on the Vendor button that appears when you hover on Expenses.
• Click the New Vendor button to access the Vendor Information Form. It’s a green button on the upper right corner of the page.
• Fill out the Vendor Information Form. This form asks for the following:
• Complete name of the vendor or the company name
• Address
• E-mail
• Phone, Mobile, and Fax numbers
• Website
• Other contacts
• Account ID
• Business ID
• Notes
• Attachments – this could be the invoice or other supporting documents related to the expense