Printing a Multi-Account Summary Report
This report provides the postage amount and number of pieces applied for a multiple accounts (if the
Departmental Accounting feature is set up on your system).
To print an account report:
1. Press
Reports
.
2. Select
Printable report
.
3. Select
Multi Acct Summary
.
4. When prompted, insert tape sheet or envelope into machine. The report is printed and you return
back to the Printable reports menu.
5. Press
Clear
(back arrow key) to return to Reports menu or press
Home
to return to the Home
screen.
To perform this with PC Meter Connect, refer to
Printing an Account Report Using PC Meter Connect
.
Accounting
Pitney Bowes
Operator Guide
February, 2017
Page 78 of 226
Содержание DM125
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