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:

pageCustomer Behaviour

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