| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-215267 - Sales AR needs|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-215267]
+ *PRE-CONDITION* +
# Setup the customer's credit details:
## Credit Limit
## Credit Stop Days
## Credit Code = "Always Hold"
# Customer must already reached the credit limit
+ *STEPS* +
# Create an SO for the customer
# Save or process to Invoice
# Verify the system validation
# Create an Invoice using the same customer that is not Cash or Cash Refund
# Save/post the record
# Verify the system validation
+ *ISSUE* +
System still allowed the account to be charged
+ *ACCEPTED* +
When customer is past the Credit Stop days - need to stop from entering a Charge sale for them. only allow a cash sale
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