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:

The New Vendor button in the Vendors tab of the Expenses screen

Explanation:

I know QBD 2018 so I am assuming it is a similar set up. At least for that vendors were in expenses screen.

Try this:

• Select Expense on the menu on left side of screen

• Select Vendor tab or click on Vendor button shows when you hover on Expenses.

• Click the New Vendor button to get access to the form

• Fill out the Vendor Information Form.