Artisan lets you print, export, or email documents such as invoices.
1. Open “Program Options.”
Under “Device Configuration,” open “Printers” and click on “Printer Assignments.”
Make sure “Preview ALL” is checked.
2. Pull up the sale. Do this by clicking the “Operations” button on the Sales Screen (CTRL and O on your keyboard) and selecting “Recall Sale,” or by viewing the customer’s purchase history.
With the sale open, select CTRL and P on your keyboard.
3. This will pull up a preview of the document. You can print, export, or email (if you have that set up in Artisan) the document by clicking on the corresponding button.
Note: If you don’t have your email set up in Artisan, in order to send these invoices to your customer, you’ll need to click on the export button and save as a .PDF. Then, open your email service in your browser (ex. Gmail or Outlook) and attach the document(s).
Note: If this does not work, make sure the printer is not set to “Disable.”




