| 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]
Setup:
!pastedImage_d138607_0.png|height=346,width=559!
Steps to reproduce:
1. Go to Sales >Activities > Contracts
2. Create and save a new basis contract
3. Price the contract
4. Go to Ticket Management > Activities > Tickets
5. Add and distribute a new ticket
!pastedImage_d138607_1.png|height=405,width=551!
6. Post the generated invoice
Expected result: Should not be posted; transaction should be rejected
Actual result: Transaction is posted; transaction is not rejected
!pastedImage_d138607_2.png|height=359,width=551!
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