RIO Ready: Accounts Receivable Display Components
AccountsReceivable_Package
Components for Accounts Receivable Display in RIO Ready are as follows:
| Name | Type | Description |
|---|---|---|
| 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). |
| Contact.redu_Accounts_Receivable_Last_Updated__c |
CustomField |
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. |
| Contact.redu_Displayed_AR_Amount__c |
CustomField |
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. |
| redu_Student_Accounts_Receivable_Display |
Flow | The Flow component that will display the Accounts Receivable amount. Will need to be placed into the community page. |