Add External Attachment(s) to Invoice Proposal
Andrea Jaroslawski
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5 steps
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27 seconds
Workday
1
- Click [[...]] next to CINV number
2
- Hover over [[Customer Invoice Proposal]] - Click [[Edit]]
3
- Navigate to the [[Attachments]] tab - Click [[Select files]]
4
- Select [[Provide to Customer]] and [[Print With Invoice]] - Add a comment (optional)
5
- Make necessary changes to Header and/or Transactions (if applicable) - Click [[Submit]]