| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-297675 - Huels Oil Company: UAP automation run on live then update to build 19.1.0302.1434 or higher|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-297675]
*This issue relates to i21 Help Desk ticket:* [ HDTN-291964 - Cannot post invoice|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-291964]
*This issue relates to i21 Help Desk ticket:* [ HDTN-290431 - update request for AR-16459 of HDTN-289300|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-290431]
*This issue relates to i21 Help Desk ticket:* [ HDTN-289300 - Can't post credit memos|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-289300]
*Steps to Replicate:*
1. create invoice/CM
2. Input details
3. Post
*Issue:* I was again in Sales A/R > Invoicing, this time trying to invoice a customer for a delivery. I got the same type of message but this time the invoice it is tied to is a Customer Pre-Pay not a Dealer Credit Card.
!pastedImage_d209903_0.png|height=704,width=1143!
!https://helpdesk.irely.com/iRelyi21live/Export/CRM/0226991c-9b04-44f1-8336-4edf722aa4f5.png!
*Expected*
Can Post successfully
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