when i am create credit note in MYOB there is no option for reference of invoice number for which invoice i want to apply credit note guide for create MYOB credit note on web browser and also MYOB API not response lines details of credit note in credit settlement how to solve this
Hi Priyanka_12,
We are not sure about how Credit Notes work in the MYOB API, but hopefully, someone in the community can help you. You can refer to this help page for detailed guidance. Credit Notes via the API
If you need further assistance, you can also submit a support request through the MYOB API Support page.
Regards,
Earl
