Suggested by Sreepriya Kolagani – New
Existing behavior is when we just click All free text invoice list page > Print > Range, it opens a parameters form. If user didn't mention 'From account' and 'To account' and just click OK, system will print / send mails to all the customer invoices.
Expectation is it should throw the error when no ''From account' and 'To account' mentioned.