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Get a Customer Invoice Type Reference ID

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This article applies to:Connector for Workday

Steps

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