Last Payment / Balance
Accounting receivable report to control credit terms and credit limits with.
Go to Accounting Reports > choose the report: Last Payment / Balance.
This report is heavy to run (lots of data to loop thru), use the filters well to get a quick result.
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.
You can sell to any account with two green check marks.
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:
Customer BehaviourLast updated
