When I create a claim in Procore, the Xero invoice generated has GST applied to the line item/s but I don’t want this applied.

The integration does not apply GST. This is a default Xero setting. To change it you’ll need to search for the corresponding Xero account in chart of accounts and edit the GST settings applied:

Click on save to save the changes.

Updated on September 11, 2020

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