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Administrator Guide
Last Updated: 2023-06-23
Include Messages in Customer Invoice Documents

Include Messages in Customer Invoice Documents

Security:
Set Up: Financial Messages
 domain in the Common Financial Management functional area.
You can create, edit, or delete messages, alerts, and include them in the customer invoice document you print in PDF format.
  1. Access the
    Maintain Financial Message
     task.
    If you don't select an option from the
    Restrict Type to
     list, Workday selects the message for all documents that support messages. Examples:
    • Customer statements.
    • Purchase orders.
    • Supplier contracts.
  2. Specify the
    Financial Message Name
    .
  3. Enter the
    Financial Message
    .
    Example:
    Please submit your payment by the end of the month.
You can use messages on the printed customer invoice documents.