Pre-requisite :
1. Customer have already been repossession and there must be date into repossessed date field.
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. After send a letter to customer 1 person by:
- the borrower sent at registered address and mailing address (Both have same Registered address and Mailing Address) and has not received acknowledgment return from customer