Within OneCore, Navigate to Invoices -> General Settings
Select which field to use from the Procore claim as the the Odoo invoice’s or bill’s date.
Select ‘Odoo Payment Terms’ in the drop down for ‘Invoice Due Date Type’.
With this option selected, we will use the mapped Odoo contact’s payment terms for a head contract or commitment claim.
If the mapped Odoo contact doesn’t have payment terms set up, the integration will use the entered payment terms as a default. Here’s an example:
