Configure a default billing code
Follow this procedure to configure a default billing code for Combined Client for Konica Minolta.
- Create a price list for printing and scanning.
- Assign this price list to the device and to the embedded client.
-
Create a billing code, create a user and set the default billing code as described above.
Make sure the user and billing code have different balance.
-
In Web System Manager, navigate to Optional display fields, set the
Account balance to a value other than Do not
display.
, under This provides the account balance information to the combined client.
- Click OK to save the settings.