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