Which menu do you use to access vendor information in QuickBooks Online?

To access vendor information in QuickBooks Online, the appropriate menu is Expenses. This menu is specifically designed to manage and record expense-related activities, which includes vendor transactions, purchases, bills, and other expense tracking functionalities. Under the Expenses menu, you can easily navigate to the Vendors section where all vendor details are stored, allowing users to add new vendors, review existing vendor information, manage bills related to those vendors, and track payments.

The other menus serve different purposes: the Sales menu is focused on managing income, customer transactions, and sales-related activities. The Reports menu is intended for generating financial reports and insights about the business’s performance, while the Dashboard provides an overview of financial health and key performance indicators. Each menu has its own distinct functionalities, making it essential to use the Expenses menu for vendor-related information.