Setting Up / Changing Cost Accounts - FP PostBase Vision Reference Manual

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PostBase Vision
6.2

Setting up / changing cost accounts

If the cost account function for your franking system is set up on the discoverFP cus-
tomer portal, all postage is allocated to the current cost account. The current cost
account is displayed in the Home screen on the cost account button (the button
directly below the postage).
Set cost account
• Tap the cost account button on the Home
screen.
PostBase Vision opens a selection list with
all available cost accounts. The current cost
account is highlighted in colour (light blue
with a dark blue bar). In this example it is
'Cost Account 1'.
• Tap the desired cost account.
PostBase Vision sets the cost account and
returns to the Home screen.
If users are set up, only the cost accounts
approved for the currently active users will be
available for selection.