| Description |
*Issue:*
No site found when creating tank delivery invoice
!pastedImage_d215128_0.png|height=219,width=580!
*Steps:*
1. Create TM order
2. Go to Sales (A/R) > Activities > Invoices
3. Click New button
4. Populate necessary details
5. Click Save button
6. Click Post button
7. Verify sync in consumption site
*Acceptance:*
Should be able to post tank delivery invoice
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