# Last Payment / Balance

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

![Last payment / balance](https://4099088335-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-M-BV4YRkYBYw5A4UAJL%2F-M3RMtIjvL9VauucmDRh%2F-M3RP6MUOP59qh6-uJbA%2FScreen%20Shot%202020-03-27%20at%209.29.39%20AM.png?alt=media\&token=2f26b88e-0230-4e2d-8f17-4c6d35906f6b)

{% 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="broken-reference" %}
[Broken link](https://manual.unosofbooks.com/reports/accounting-reports/broken-reference)
{% 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="customer-behaviour" %}
[customer-behaviour](https://manual.unosofbooks.com/reports/accounting-reports/customer-behaviour)
{% endcontent-ref %}