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Debtor Inquiry - Held

The HELD option on the Debtor Inquiry screen provides access to inquiries relating to held, suspended and batched invoices and held quotes. Use this table to choose the inquiry you want to perform.

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Any held invoices for a debtor

"Held - Held Invoice"

Any orders suspended pending processing for a debtor

"Held - Suspense Invoice"

Any current or future batched invoices for a debtor

"Held - Batched Invoice"

Any held paperless invoices for a debtor

"Held - Paperless Invoices"

Any outstanding quotes for a debtor

"Held - Quotes"