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Avalara Help Center

Calculate Tax on Customer Invoice

This article applies to:Connector for Workday


  1. In the search bar, type Create Customer Invoice and then select the option from the pop-up list.
  2. Enter the mandatory details on the customer invoice, such as: Company, Bill-to customer, and Sales Item.
  3. Click Submit. The You have submitted page is displayed.
  4. Click the drop-down arrow adjacent to Details and Process, and then select the submitted invoice.
  5. Refresh the browser to change the Status from In Progress to Approved.
  6. Browse down the invoice and then select the Tax option to view the tax break-up.
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