Upon examining the pre$-$check register there is a payment that you would rather not process until the following payment batch. What would be the best method for ensuring this check is not printed?

$($A$)$ Place the vendor on hold in the Control Payments window.

$($B$)$ Delete the invoice and re$-$enter it prior to the next payment batch.

Place the vendor on hold in the A$/$P Vendors window.

$($D$)$ Delete the entry from the system generated payment batch.