Click to reset the date and location filters of this graph to the default selections.

Click to refresh the graph.

Select preferred date range to generate the graph. By default, the past 7 days will be selected.

All available customer names will be displayed as options in this filter and by default, all options will be selected. Users can select or deselect options as preferred.

Select the preferred type of accounts receivable. The following are the options displayed in this filter:

• Select All - Selects all the below options. By default, this option will be selected.

• Quick Orders - Select to view the accounts receivable from quick orders.

• Catering Orders - Select to view the accounts receivable from catering orders.

• Misc.inv A/R - Select to view the accounts receivable from miscellaneous orders.

• Transferout - Select to view the accounts receivable from transfers from the selected locations.