This article applies to:Connector for Workday
- In the search bar, type customer invoice type and select the Customer Invoice Types from the pop-up list.
- On the Customer Invoice Types page, select the preferred Invoice Type, and click on the highlighted option button.
- Click Integration IDs, and then select View IDs.
- On the Integration IDs page, copy the ID and paste it into the Process this Customer Invoice Type ID as Sales Order option.
- Click OK to save the Avalara Configuration settings.