| Description |
+ *Steps to Replicate:* +
1. Create a tank delivery invoice for a customer with multiple site.
2. Add multiple line items. The items should be assigned to different sites of the customer.
3. Click Save and Post the invoice. Invoice will be synced to each customer site.
4. Unpost the invoice. Unposting message keeps on displaying.
+ *Issue* +:
17.3.1103.133
Posting of a single invoice took 5-10 seconds. Attempted to unpost the same invoice, has been sitting on Unposting for several minutes and will not complete. UI was locked.
Logged back in and the invoice shows as unposted in grid view, but fails to load when attempting to open it.
I was able to open other invoices, but now they do not post. screen hangs on posting and UI is locked.
+ *Acceptance* +: Should be able to unpost invoice with multiple items with different sites.
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