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Your customer’s Accounting department informs you that the company issues checks. They need to easily differentiate payments made by check. How can you facilitate this requirement?
A. Create an additional field in the coding block called Check.
B. Use the payment method for checks.
C. Use the payment term for checks.
D. Customize a line item report that filters data according to the text field, and instruct users to enter the word "Check" in the field when entering such payments.