Configuring account balance information
You can show customers their outstanding invoice balance in the widget.
To use this feature, your ERP must send outstanding amount information in the
SyncReceivableTransaction BOD. These xpaths must
be used:- Due value must be published in
ReceivableTransaction/ReceivableTransactionHeader/ReceivableAmount - Paid value must be published in
ReceivableTransaction/ReceivableTransactionHeader/ReceivedAmount
To show customers their outstanding invoice balance, in the Business Center, assign the user to a role that has the Account Balance feature element enabled.