Akim is entering a bill from a new vendor whose name does not appear in the Choose a Vendor menu. What should he do$?$

Answer:

A$.$

Close the Bill window, navigate to the Vendors tab and create the vendor, and then go back to the Bill window and fill in the form.

B$.$

Choose Add New from the menu and create the new vendor right from the bill.

C$.$

Leave the Vendor field blank and complete the rest of the bill; add the name later.

D$.$

Use the Import Data tool to pull in the vendor's name.

E$.$

Merge the bill with the customer's invoice.