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