9.Specify an
10.From the Configuration menu, select Printer settings.
11.In the Accounting section, if you set Require account ID to On, then every time someone sends a print job to the product, he or she must provide an account ID: for example, an ID corresponding to his or her department or to a specific project or client. If someone sends a job without providing an account ID, the product will hold the unidentified job in the queue without printing it until an account ID is provided.
If you set Require account ID to Off, then the product will print all jobs whether or not they have an account ID.
12.Set Send accounting files to Enabled.
13.Set Send accounting files to to the
14.Set Send accounting files every to the frequency with which you want the information sent, choosing a specific number of days or prints.
15.You may want to set Exclude personal information from accounting
When you have completed the above steps, the product will send accounting data by
You can download an Excel template from HP's Web site (http://www.hp.com/go/designjet/ accounting/) that will enable you to display the XML data more readably in the form of a spreadsheet.
Analysis of the accounting data will enable you to bill customers precisely and flexibly for the use of your product. You can, for instance:
●Bill each customer for the total amount of ink and paper used by that customer over a particular period.
●Bill each customer separately per job.
●Bill each customer separately for each project, broken down by job.
Usage information
ENWW | Request accounting data by |