The following roll-up fields are now available at the account and opportunity levels:

  1. Total Invoice Amount
  2. Total Paid Amount
  3. Total Balance Amount

 

Here’s a sample screenshot at the account level:

And here’s a screenshot at the opportunity level:

 

If you don’t see the fields in your page, simply edit your layout and add them to the page.

These totals are disabled by default. To enable them, go to Payment Center Settings tab, then check Roll-Up Amounts At Account Level or Roll-Up Amounts At Opportunity Level, whichever applies to you. Again, if you don’t see the checkboxes, simply edit your layout and add them to the page.

 

Availability: Mar 2016 Release