Question: Which menu bar selections do you use to print a vendor check? A . Reports & Forms > Financial Statements > Current Period > Print

Which menu bar selections do you use to print a vendor check?
A. Reports & Forms > Financial Statements > Current Period > Print
B. Reports & Forms > Forms > Checks > OCR AP Laser Preprinted > Print
C. Maintain > Vendors > Purchase Info tab
D. Tasks > Payments > Check Register > Checks > Print
Which menu bar selections do you use to print a vendor

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