I wish to send a Credit Note to an External System. Is it possible in OTM through Integration or by another method. I am presently using 5.0. Kindly help me in this regard
Last edited by sheriff : November 8th, 2007 at 00:28.
You have to use the XML interface "Invoice". That gives you these capabilities.
Look into the xsd-file and integration manual (pdf file) for doing that.