| Description |
*Steps* :
1. From Sales > invoice. Create a tank delivery invoice for a customer with existing site. Post.
2. Check the customer site details.
3. Unpost the invoice. Check again the customer site details. It is not reverting or deleting the unposted invoice values and details.
*Issue* : Unpoosting tank delivery invoice does not delete or revert the sync details in consumption site.
*Acceptance* : Unposting tank delivery invoice should:
* Remove the delivery details in Site > Delivery History
* Revert the values in Site > Details based on the previous synced delivery
* Recompute/revert burn rate
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