This issue relates to i21 Help Desk ticket: HDTN-396615 - Company TE: Unable to Post manually created Split Invoice if it Includes a Contract
Company TE: Unable to Post manually created Split Invoice if it Includes a Contract.

Env Link: https://agrowstar.irelyapp.com/iRelyTE/

Steps

1. Create a Sales Priced Contract.
2. Go to the sales module and create a new invoice.
3. Select the Customer and add the created sale contract to the invoice.
4. Select the Split from the dropdown.
5. Save the invoice.
6. Post the Invoice

Acceptance: Should be able to post the invoice and create multiple invoices based on the number of customer in the Split record