This is a quick books question

1. Select Expenses in the left navigation 2. Select the Vendors tab 3. 4. Select Import vendors 5. Browse for the file you want to upload 6. Select Next If you're importing a list of vendors from the Expenses Center, what would you do at Step 3? O Select the green Add Vendors button O Select the drop-down arrow next to the green New transaction button O Select the drop-down arrow next to the green New vendor button O Select the Export to Excel icon on the right of the current vendor list