> For the complete documentation index, see [llms.txt](https://manual.unosofbooks.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://manual.unosofbooks.com/reports/accounting-reports/last-payment-balance.md).

# Last Payment / Balance

Accounting receivable report to control credit terms and credit limits with.

Go to Accounting Reports > choose the report: Last Payment / Balance.&#x20;

![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.&#x20;
{% 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.&#x20;

{% 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.&#x20;
{% 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 %}
