Previous topicNext topic
 Link Technologies - LinkSOFT Documentation 
Help > Link Web Applications Portal > Integration > Integration Setup > Web API > SAGE 300 > Integrating SAGE with Tax Monitoring System (TMS) >
Credit Note

Steps to sign a Credit Note:

  1. Create a Credit Note in SAGE using Inventory module
  2. Create a Credit Note in SAGE using Accounts Receivable module 
  3. TMS response
  4. Signed document that is emailed to the customer

Figure 1: Create a Credit Note in SAGE using Inventory module

Figure 2: Create a Credit Note in SAGE using Accounts Receivable module

Figure 3: TMS Response

Figure 4: Signed Document