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

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A voucher system allows a company to combine multiple vendor invoices into a single payment, reducing the number of checks that need to be written. The system also helps ensure that all invoices are properly authorized and recorded. The other options (B, C, D) do not specifically address the issue of minimizing check writing for vendor invoices.

To Minimize the Number of Checks That Need to Be