In QBO,the Process for Updating the Vendors List While Entering

In QBO,the process for updating the Vendors List While entering transactions is:

A) Use the Create (+) icon to find the appropriate onscreen form.Then select Choose a payee drop-down arrow > + Add new and enter the new vendor information.
B) Select the Gear icon and then Choose a payee drop-down arrow > + Add new and entering the new vendor information.
C) Select the Gear icon and then select Create (+) which allows the user to Choose a payee drop-down arrow > + Add new and enter the new vendor information.
D) Select the Create (+) icon and then Choose a vendor drop-down arrow > + Add new and entering the new vendor information.

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