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End to End (Log in as ARanalyst (We have two overdue invoices one of type…

- - - - Verify that we can disable the "associated invoice" option. Verify that we have two lines one for each Dunning level with 1 invoice in each group. Click on ok.
        
        Keep hitting refresh until the task is complete. Verify that we have status "completed with errors" for each dunning level. Verify also that for dunning level 1 we have an invoice pdf but no dunning pdf. Verify also that for level 2 we have a dunning letter pdf but no associated invoice
        
        Verify that we have a "failed to print" column which displays the invoice that failed to print
        
        Change the invoice type from subscription to standard and update the dunning level to appropriate template. Run print dunning letters task again and verify that we have a successful run.
- - - - Add the following fields: "Customer", "Company" and "Associated open invoice pdf"
        
        Share the custom report with authorised users and save.
        
        Run report and verify that we can see the invoice.