RIO Ready: Accounts Receivable Display Components
If you still have questions or prefer to get help directly from an agent, please submit a request.
We’ll get back to you as soon as possible.
Components for Accounts Receivable Display in RIO Ready are as follows:
|Contact.redu_Accounts_Receivable_Amount__c||CustomField||Tracks the accounts receivable amount that will be synced with the external system (such as Xero or other accounting system).|
||Indicates the date in which the accounts receivable amount field was last updated, this field should be updated in the same integration process that updates the accounts receivable amount field.|
||Formula field that will contain the final accounts receivable amount to be displayed in the Flow component, field is set as a formula to allow the user to customize the final value that is to be displayed with their own logic should it be necessary.|
||Flow||The Flow component that will display the Accounts Receivable amount. Will need to be placed into the community page.|