How to configure a default billing code

Follow this procedure to configure a default billing code for Combined Client for Konica Minolta.

1. Create a price list for printing and scanning.
2. Assign this price list to the device and to the embedded client.
3. 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.
4. In Web System Manager, navigate to Configuration > User interaction > Session flow, under Optional display fields, set the Account balance to a value other than Do not display.
   This provides the account balance information to the combined client.
5. Click OK to save the settings.