How can I make the 'DD file reference note' on electronic invoice processing non-mandatory

AI generated answer (using internal Slack threads):

To make the 'DD file reference note' on electronic invoice processing non-mandatory, you would need to modify the settings in the Payment File Format. Here are the steps: 1. Navigate to Payments > Setup > Payment File Format. 2. Select the appropriate file format that you are using for your electronic invoice processing. 3. In the template for the payment file format, look for the 'DD file reference note' field. 4. Change the settings of this field to make it non-mandatory. Please note that this change will apply to all electronic invoices processed using this file format. If you want to make this change only for specific invoices, you might need to create a separate file format for those invoices. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******