| Version 2.7 Release Notes |
| Changes to be aware of |
| Other Minor Changes |
| Monthly Billing changes |
| Credit Card Processing Setup |
| Credit Card Receipt Settings |
| Entering Payments (with Credit Cards) |
 | Point of Sale |
| Overview |
| P.O.S. Functions |
| Overview |
| Sales Entry -- Point of Sale Dialog |
| Find Receipt |
| Find Inventory Item |
| Inventory Filter |
| Inventory Reports |
| Purchase Orders |
| Overview |
| Create Purchase Orders |
| Print Purchase Orders |
| Find/Print Purchase Orders |
| Purchase Order Filter |
| Purchase Orders Outstanding (Receiving) |
| Print Vendor Labels & Envelopes |
| Transaction (Sales) Reports |
| P.O.S. Setup |
| Overview |
| Hardware Selection |
| Pole Display Setup |
| Program Options - P.O.S. |
| Printing Options - P.O.S. Receipts |
| Printing Options - Purchase Orders |
| P.O.S. Data Fields |
| P.O.S. Access Levels |
| Inventory Setup |
| Overview |
| Inventory Classes & Transaction Categories |
| Vendors |
| Item Discounts |
| Overview |
| General Discounts Setup |
| Editing Discounts |
| Adding and Editing Inventory Items |
| Importing Inventory and Vendor Data |
| Filter Inventory Sales Lookup |