Hi DSN team,
We have configured DSN for ERP Invoices.
We would like to enable the quick enablement when invoices are posted from ERP to DSN.
The parameter Quick enablement has been activated in "Default transaction rules", however when I go to "Supplier enablement" > "Configure", there a no email templates for Invoices.
Is it possible to activate it ?
Also I would like to disable Quick Enablement with Payment Proposal, is it possible to disable it ?
Thank you
Regards
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