QBO Uses Following Process to Update a Vendors List Before

QBO uses following process to update a Vendors List Before entering transactions:

A) At the Navigation Bar click on Expenses,then select Vendors and New vendor.Editing an existing vendor,entering a new transaction,or entering a new vendor can be performed by either selecting Edit or New transaction,appropriately.
B) At the Navigation Bar click on Expenses,then select Vendors and New vendor.Enter a new vendor by selecting New transaction.Editing a vendor must be performed in a different screen using Create (+) .
C) At the Navigation Bar click on Purchases,then select Edit vendors.Editing an existing vendor or entering a new vendor can be performed by either selecting Edit or New transaction as appropriate.
D) At the Navigation Bar click on Accounting,then select Vendors and New vendor.Editing an existing vendor or entering a new vendor can be performed by either selecting Edit or New transaction.

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