Accounting Dialog Box

Note: Some features are only supported by specific printers, operating systems, or driver types (PostScript or PCL). You may see more features or options listed than what your specific system supports.

Appears when you click the Accounting button on the Configuration tab.

Use this dialog box to associate user and account identification information with each document you print.

Note: Accounting support and features may vary with the configuration of your printer. See the user documentation for more information about its accounting features.

Accounting Methods: Select the accounting system used by your organization:

Then select one of the following options:

Accounting Prompt: Choose when the Accounting dialog box appears so that you can provide the User ID/passcode, Billing ID/passcode, or Account ID for that job. Your choices are:

Default Accounting Codes: Select this option if you want to enter default values that will automatically be used each time you submit a print job. Enter the following default values: