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This is useful when you want to set-up meters to charge additional or give discount on the invoicing value using the Initial Charge Count and/or Initial Charge Value.

1. From Navigation panel, click >Service > Machines then select a machine
2. Click Meters tab then select a meter e.g., Colour, Mono
3. Click Prices tab
4. Enter a value for Initial Charge Count and/or  Initial Charge Value
5. Set Initial Charge Count to a value to be subtracted from the Count Variance. The result will be used in the price calculation as usual
6. Set Initial Charge Value to a value representing the set value for the specified  Initial Charge  Count. This will be added to the invoice value together with the remained count variance price calculation
For example : to give a $50 discount, use the following set-uptype = Count
7. Enter a Price Ex Tax for that type = count
8. Enter another type = Initial count 

9. For type = Initial count enter a $value for the price to be charged

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10. Click Save 

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    in the test database before doing it in live.

    Tip
    It is good practice to conduct a test meter count/charge run to verify the set-up .
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    title Show me a test meter count/charge run