The available options are:
A. The New vendor button in the Vendors tab of the Sales screen
B. The New vendor button in the Vendors tab of the Expenses screen
C. The New vendor button in the Expenses tab of the Expenses screen
D. The Enter vendor details button in the Expenses tab of the Sales screen
Answer:
The New vendor button in the Vendors tab of the Expenses screen
Explanation:
Considering the available options, the most viable method to add a new supplier or find the link to import a supplier list into QuickBooks Online is to follow these steps:
1. Click on the "Expense" button on the menu on the left side of the computer screen.
2. Click on the "Vendor tab"
3. Click on the "New Vendor button" to check the "Vendor Information Form."
4. Complete the Vendor Information Form, by filling it with necessary information.
5. Click save after that.
The best option, in this case, is "The New vendor button in the Vendors tab of the Expenses screen"
