1. Customer have already been repossession and there must be date into repossessed date field.
*For this Test
issue notification of selling letter will be used for the regenerated automatically by
2. Configure the date 15 days in Notification of selling days field on the Company Configuration screen. This configuration will be used for the regeneration of the Selling letters.
3. Customers will have 3 addresses are 1.Borrower at mailing address and registered 2.Guarantor at mailing address and registered