| 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]
Precondition:
Customer should be over the credit limit, past the Credit Stop Days, and with Reject Orders credit code.
!pastedImage_d138605_0.png|height=305,width=500!
Steps to reproduce:
1. Go to Sales > Activities > Invoice
2. Create an invoice
3. Post. Message will be displayed:
!pastedImage_d138605_1.png|height=386,width=500!
4. Click OK. Transaction will be rejected:
!pastedImage_d138605_2.png|height=351,width=551!
5. Go to Inventory > Activities > Inventory Shipment
6. Add a new Inventory Shipment for the same customer
7. Save and Post
8. Process to Invoice
!pastedImage_d138605_3.png|height=312,width=500!
9. Click Yes on the above message
10. Post the generated invoice
Expected result: Transaction should be rejected
Actual result: Transaction is posted
!pastedImage_d138605_4.png|height=314,width=551!
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