To minimize the number of checks that need to be written to pay vendor invoices,a company should use

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A voucher system is a method of recording and tracking vendor invoices and payments in a systematic way. It minimizes the number of checks that need to be written by allowing multiple invoices to be processed together in a single payments. Vouchers are used to document the approval of an invoice for payment and ensure that the proper amount is paid to the vendor. This system also provides a way to monitor and control expenditures, and maintain accurate financial records. Just-in-time inventory system, nonvoucher system, and evaluated receipt settlement system are not directly related to minimizing checks for vendor payments.

To Minimize the Number of Checks That Need to Be