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Help > Link Web Applications Portal > Integration > Integration Setup > Web API > MYOB AccountRight V2 > Integrating MYOB with Tax Monitoring System (TMS) >
Credit Note

Steps to sign a Credit Note:

  1. Create a Credit Note in MYOB
  2. Allocate the Credit Note to an Invoice
  3. TMS response
  4. Signed document that is emailed to the customer

Figure 1: Create a Credit Note in MYOB

Figure 2: Allocate Credit Note to invoice

Figure 3: TMS Response

Figure 4: Signed Document