Will you tell me how to get vendor cration option in expense....i didnt get there is only two option expense & supplier?

Welcome to QuickBooks Community, anoob-k-a6600-gm.

In QuickBooks Online (QBO), the term supplier is also referred to as vendor depending on the version your using. Vendor is commonly used in US version while the Supplier is commonly used in QBO UK and in QBO Global versions.

In case you need the steps on how to create a supplier, you can refer to the steps below:

1. Go to the Expenses tab, then click Suppliers.
2. Select New Supplier.
3. Complete the fields in the Supplier Information window.
4. Select Save and close.

Get back to me if there's anything I can help you with. I'd be happy to assist you further. Enjoy the rest of the day.