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