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FINCUST-15307 (Log in as a report writer. (Select the task "Create…

- - - - Verify that in the columns section we can choose the field "Associated open invoice pdf"
        
        Add the following fields: "Customer", "Company" and "Associated open invoice pdf"
        
        Share the custom report with authorised users and save.
- - - - Verify that three lines are returned. Each line references the Customer invoice pdf, customer and company combination.
- - - - Click on the button "email dunning letter". Choose the "select all" check box. Verify that the "delivery method for printing run" parameter is set to email.
        
        Approve as ARAnalyst and verify that the customer Bluestar receives 3 dunning letters pdf and three invoice pdf's via email
- - - - In the custom notifications section click on magnifying glass
        
        Click on the relation action business process/edit notification
        
        Verify that we can add a CRF for customer invoice in the attachments section.