# Last Payment / Balance

Go to Accounting Reports > choose the report: Last Payment / Balance. 

![Last payment / balance](/files/-M3RP6MUOP59qh6-uJbA)

{% hint style="danger" %}
This report is heavy to run (lots of data to loop thru), use the filters well to get a quick result. 
{% endhint %}

This report show quickly whats the status of each account on credit term and credit limit. If you would activate the credit term and/or credit limit control settings in admin, the accounts with a red cross would get blocked to sell at. 

{% content-ref url="/pages/-M3RQ86rk81O2k01aZns" %}
[Broken mention](broken://pages/-M3RQ86rk81O2k01aZns)
{% endcontent-ref %}

{% hint style="success" %}
You can sell to any account with two green check marks. 
{% endhint %}

## Manage credit terms and -limits

To mass manage efficiently the credit limits and/or the credit terms, you can use our module customer behavior. go to:

{% content-ref url="/pages/-M3RjaWyfwFqdmXgBqLj" %}
[Customer Behaviour](/reports/accounting-reports/customer-behaviour.md)
{% endcontent-ref %}


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