Why am i getting error when my invoice date is within contract dates?

Summary:

Hi,

I am getting the following error when trying to transfer a Contract Invoice to AR:

The invoice wasn't transferred because the invoice date is outside the contract or sales credit start and end date ranges.

My contract starts on 1/1/21 but there is no end date. Also I have not assigned any sales credit too.

Sales credit:

Thanks

Atul

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