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Process a Customer Invoice Type ID as Sales Order

This article applies to:Connector for Workday

To process the customer invoice as sales order, you must map the Customer Invoice Type ID on the Avalara Configuration and its Invoice Type Name on the customer invoice.


  1. Navigate to Actions > Integration System > Configure Integration Attributes to edit the Avalara Configuration settings.
  2. Browse down to the Integration Attributes and enter the customer Invoice Type ID in the Process this Customer Invoice Type ID as SalesOrder option.
  3. Click OK to save the Avalara Configuration settings, and then open the customer invoice to which you want to process as Sales Order.
  4. On the customer invoice, change the Invoice Type field and map the Invoice Type Name.
  5. Click Submit to save and submit the transaction as Sales Order.
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