| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-239607 - Credit Limits|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-239607]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-242827 - Credit Terms and invoices posting|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-242827]
*Steps to replicate:*
# Create a Customer with this Credit Details
## Customer Limit = 100
## Credit Stop Date = 1
## Credit Code = Always Hold
## Credit Limit should be reached
# Create a Sales Order with total = 150
# Process it to Invoice
*Issue* : Unable to Process to Invoice if Credit Code is 'Always Hold'
*Accepted* : Sales Order should be able to process to Invoice if Credit Code = Always Hold
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