{"id":2731,"date":"2023-11-17T16:37:57","date_gmt":"2023-11-17T06:07:57","guid":{"rendered":"https:\/\/help.interfy.com.au\/?post_type=ht_kb&#038;p=2731"},"modified":"2023-11-17T16:44:35","modified_gmt":"2023-11-17T06:14:35","slug":"partial-payments-from-qbo-to-procore-and-gst","status":"publish","type":"ht_kb","link":"https:\/\/help.interfy.com.au\/index.php\/knowledge-base\/partial-payments-from-qbo-to-procore-and-gst\/","title":{"rendered":"Partial payments from QuickBooks to Procore and GST"},"content":{"rendered":"\n<p><br>In OneCore integration, bill payment follows a one-to-one mapping for commitment and head contract claims. In simpler terms, each bill payment applied to the associated head contract or commitment claim generates a corresponding payment issue record in Procore.<\/p>\n\n\n\n<p>For commitment or head contract claims, partial payments from QBO Bill Payment will be visible under payments issued for the claim. Subsequent payments will also be displayed once the claim is fully paid.<\/p>\n\n\n\n<p>Procore is GST-exempt. Therefore, with GST included in the QBO bill amount, the integration handles this during the final payment. Depending on whether the bill is fully paid or not, QuickBooks manages the scenario.<\/p>\n\n\n\n<p>Here is an example of generated payments in commitment claims, paid by three bill payments in intervals on QuickBooks Bill.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"80\" src=\"https:\/\/wpstaq-ap-southeast-2-media.s3.amazonaws.com\/help-interfy\/wp-content\/uploads\/media\/2023\/11\/image-58-1024x80.png\" alt=\"\" class=\"wp-image-2732\" srcset=\"https:\/\/help.interfy.com.au\/wp-content\/uploads\/2023\/11\/image-58-1024x80.png 1024w, https:\/\/help.interfy.com.au\/wp-content\/uploads\/2023\/11\/image-58-300x24.png 300w, https:\/\/help.interfy.com.au\/wp-content\/uploads\/2023\/11\/image-58-768x60.png 768w, https:\/\/help.interfy.com.au\/wp-content\/uploads\/2023\/11\/image-58-50x4.png 50w, https:\/\/help.interfy.com.au\/wp-content\/uploads\/2023\/11\/image-58-60x5.png 60w, https:\/\/help.interfy.com.au\/wp-content\/uploads\/2023\/11\/image-58-100x8.png 100w, https:\/\/help.interfy.com.au\/wp-content\/uploads\/2023\/11\/image-58.png 1468w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p>Example Payment Breakdown:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>1st payment = $1000<\/li>\n<\/ul>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"487\" src=\"https:\/\/wpstaq-ap-southeast-2-media.s3.amazonaws.com\/help-interfy\/wp-content\/uploads\/media\/2023\/11\/image-61-1024x487.png\" alt=\"\" class=\"wp-image-2735\" srcset=\"https:\/\/help.interfy.com.au\/wp-content\/uploads\/2023\/11\/image-61-1024x487.png 1024w, https:\/\/help.interfy.com.au\/wp-content\/uploads\/2023\/11\/image-61-300x143.png 300w, https:\/\/help.interfy.com.au\/wp-content\/uploads\/2023\/11\/image-61-768x366.png 768w, https:\/\/help.interfy.com.au\/wp-content\/uploads\/2023\/11\/image-61-50x24.png 50w, https:\/\/help.interfy.com.au\/wp-content\/uploads\/2023\/11\/image-61-1536x731.png 1536w, https:\/\/help.interfy.com.au\/wp-content\/uploads\/2023\/11\/image-61-60x29.png 60w, https:\/\/help.interfy.com.au\/wp-content\/uploads\/2023\/11\/image-61-100x48.png 100w, https:\/\/help.interfy.com.au\/wp-content\/uploads\/2023\/11\/image-61.png 1916w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<ul class=\"wp-block-list\">\n<li>2nd payment = $4062.50<\/li>\n<\/ul>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"486\" src=\"https:\/\/wpstaq-ap-southeast-2-media.s3.amazonaws.com\/help-interfy\/wp-content\/uploads\/media\/2023\/11\/image-60-1024x486.png\" alt=\"\" class=\"wp-image-2734\" srcset=\"https:\/\/help.interfy.com.au\/wp-content\/uploads\/2023\/11\/image-60-1024x486.png 1024w, https:\/\/help.interfy.com.au\/wp-content\/uploads\/2023\/11\/image-60-300x142.png 300w, https:\/\/help.interfy.com.au\/wp-content\/uploads\/2023\/11\/image-60-768x364.png 768w, https:\/\/help.interfy.com.au\/wp-content\/uploads\/2023\/11\/image-60-50x24.png 50w, https:\/\/help.interfy.com.au\/wp-content\/uploads\/2023\/11\/image-60-1536x729.png 1536w, https:\/\/help.interfy.com.au\/wp-content\/uploads\/2023\/11\/image-60-60x28.png 60w, https:\/\/help.interfy.com.au\/wp-content\/uploads\/2023\/11\/image-60-100x47.png 100w, https:\/\/help.interfy.com.au\/wp-content\/uploads\/2023\/11\/image-60.png 1918w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<ul class=\"wp-block-list\">\n<li>3rd payment = $1000<\/li>\n<\/ul>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"462\" src=\"https:\/\/wpstaq-ap-southeast-2-media.s3.amazonaws.com\/help-interfy\/wp-content\/uploads\/media\/2023\/11\/image-59-1024x462.png\" alt=\"\" class=\"wp-image-2733\" srcset=\"https:\/\/help.interfy.com.au\/wp-content\/uploads\/2023\/11\/image-59-1024x462.png 1024w, https:\/\/help.interfy.com.au\/wp-content\/uploads\/2023\/11\/image-59-300x135.png 300w, https:\/\/help.interfy.com.au\/wp-content\/uploads\/2023\/11\/image-59-768x346.png 768w, https:\/\/help.interfy.com.au\/wp-content\/uploads\/2023\/11\/image-59-50x23.png 50w, https:\/\/help.interfy.com.au\/wp-content\/uploads\/2023\/11\/image-59-1536x693.png 1536w, https:\/\/help.interfy.com.au\/wp-content\/uploads\/2023\/11\/image-59-60x27.png 60w, https:\/\/help.interfy.com.au\/wp-content\/uploads\/2023\/11\/image-59-100x45.png 100w, https:\/\/help.interfy.com.au\/wp-content\/uploads\/2023\/11\/image-59.png 1904w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>In OneCore integration, bill payment follows a one-to-one mapping for commitment and head contract claims. In simpler terms, each bill payment applied to the associated head contract or commitment claim generates a corresponding payment issue record in Procore. For commitment or head contract claims, partial payments from QBO Bill Payment&#8230;<\/p>\n","protected":false},"author":15,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":""},"ht-kb-category":[71,67,70],"ht-kb-tag":[47,25,19],"class_list":["post-2731","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-transactions-commitment-claims-qbo","ht_kb_category-faq-qbo","ht_kb_category-transactions-head-contract-qbo","ht_kb_tag-check","ht_kb_tag-procore","ht_kb_tag-xero"],"_links":{"self":[{"href":"https:\/\/help.interfy.com.au\/index.php\/wp-json\/wp\/v2\/ht-kb\/2731","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/help.interfy.com.au\/index.php\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"https:\/\/help.interfy.com.au\/index.php\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/help.interfy.com.au\/index.php\/wp-json\/wp\/v2\/users\/15"}],"replies":[{"embeddable":true,"href":"https:\/\/help.interfy.com.au\/index.php\/wp-json\/wp\/v2\/comments?post=2731"}],"version-history":[{"count":2,"href":"https:\/\/help.interfy.com.au\/index.php\/wp-json\/wp\/v2\/ht-kb\/2731\/revisions"}],"predecessor-version":[{"id":2737,"href":"https:\/\/help.interfy.com.au\/index.php\/wp-json\/wp\/v2\/ht-kb\/2731\/revisions\/2737"}],"wp:attachment":[{"href":"https:\/\/help.interfy.com.au\/index.php\/wp-json\/wp\/v2\/media?parent=2731"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/help.interfy.com.au\/index.php\/wp-json\/wp\/v2\/ht-kb-category?post=2731"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/help.interfy.com.au\/index.php\/wp-json\/wp\/v2\/ht-kb-tag?post=2731"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}