we are canceling an invoice in the ERP, however the cancellation does not reach the DSN so that the vendor can re-invoice

Hello We have detected that the Notice of Payment in the DSN Remittances is publishing the Taxes, however it is also leaving a line that indicates that there is a difference with the same Tax value. How can we adjust so that this difference is no...

Sometimes in our ERP we have the case of paying alternative providers, we want to know if it is possible to send that field to DSN in the remittence

In the header of my PO in DSN the address of the company is being duplicated, someone can tell me how to solve that it only appears once since it is the same address.

You can restrict the Confirmation # field so that the provider can only type up to 20 characters. It would also work to issue an error message when it exceeds 20 in this field