{"id":438,"date":"2019-11-11T15:18:25","date_gmt":"2019-11-11T04:48:25","guid":{"rendered":"http:\/\/help.interfy.com.au\/?post_type=ht_kb&#038;p=438"},"modified":"2025-07-14T15:58:13","modified_gmt":"2025-07-14T06:28:13","slug":"when-i-create-a-claim-in-procore-the-xero-invoice-generated-has-gst-applied-to-the-line-item-s-but-i-dont-want-this-applied","status":"publish","type":"ht_kb","link":"https:\/\/help.interfy.com.au\/index.php\/knowledge-base\/when-i-create-a-claim-in-procore-the-xero-invoice-generated-has-gst-applied-to-the-line-item-s-but-i-dont-want-this-applied\/","title":{"rendered":"When I create a claim in Procore, the Xero invoice generated has GST applied to the line item\/s but I don&#8217;t want this applied."},"content":{"rendered":"\n<p>The integration does not apply GST. This is a default Xero setting. To change it you&#8217;ll need to search for the corresponding Xero account in chart of accounts and edit the GST settings applied:<\/p>\n\n\n\n<figure class=\"wp-block-image\"><a href=\"http:\/\/help.interfy.com.au\/wp\/wp-content\/uploads\/2019\/11\/image-46.png\"><img loading=\"lazy\" decoding=\"async\" width=\"624\" height=\"438\" src=\"http:\/\/help.interfy.com.au\/wp\/wp-content\/uploads\/2019\/11\/image-46.png\" alt=\"\" class=\"wp-image-439\" srcset=\"https:\/\/help.interfy.com.au\/wp-content\/uploads\/2019\/11\/image-46.png 624w, https:\/\/help.interfy.com.au\/wp-content\/uploads\/2019\/11\/image-46-300x211.png 300w, https:\/\/help.interfy.com.au\/wp-content\/uploads\/2019\/11\/image-46-50x35.png 50w, https:\/\/help.interfy.com.au\/wp-content\/uploads\/2019\/11\/image-46-60x42.png 60w, https:\/\/help.interfy.com.au\/wp-content\/uploads\/2019\/11\/image-46-100x70.png 100w\" sizes=\"auto, (max-width: 624px) 100vw, 624px\" \/><\/a><\/figure>\n\n\n\n<p>Click on <strong><em>save <\/em><\/strong>to save the changes. <\/p>\n","protected":false},"excerpt":{"rendered":"<p>The integration does not apply GST. This is a default Xero setting. To change it you&#8217;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.<\/p>\n","protected":false},"author":1,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":""},"ht-kb-category":[31],"ht-kb-tag":[47,22,25,19],"class_list":["post-438","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-faq-xero","ht_kb_tag-check","ht_kb_tag-gst","ht_kb_tag-procore","ht_kb_tag-xero"],"_links":{"self":[{"href":"https:\/\/help.interfy.com.au\/index.php\/wp-json\/wp\/v2\/ht-kb\/438","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\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/help.interfy.com.au\/index.php\/wp-json\/wp\/v2\/comments?post=438"}],"version-history":[{"count":2,"href":"https:\/\/help.interfy.com.au\/index.php\/wp-json\/wp\/v2\/ht-kb\/438\/revisions"}],"predecessor-version":[{"id":4179,"href":"https:\/\/help.interfy.com.au\/index.php\/wp-json\/wp\/v2\/ht-kb\/438\/revisions\/4179"}],"wp:attachment":[{"href":"https:\/\/help.interfy.com.au\/index.php\/wp-json\/wp\/v2\/media?parent=438"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/help.interfy.com.au\/index.php\/wp-json\/wp\/v2\/ht-kb-category?post=438"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/help.interfy.com.au\/index.php\/wp-json\/wp\/v2\/ht-kb-tag?post=438"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}