How do I control the number of invoices listed in the one-time notification for Dynamic Discounting?

Summary:

The dynamic discounting notification lists 50 invoices in the one-time offer section, is there a way to increase or decrease this limit ?

Content (please ensure you mask any confidential information):

We have verified through testing that the notification only displays 50 invoices at a time. The same 50 invoices are displayed until the vendor either accepts, declines or the offer expires. Only then are the next 50 displayed.

Is there a way to control how many invoices are listed in this section of the notification?

P.S. - it would be helpful if a Dynamic Discounting tag was added to the LOV.

Version (include the version you are using, if applicable):