Frequently Asked Question
Ezeep: monthly processing
Last Updated 2 years ago
Monthly Processing of Ezeep Printer Charges
- Go to your Ezeep Dashboard and download the printer charges for the desired month.
- Select the appropriate month
- Select and save the report “Download users csv”
- In Deskworks, go to ACCOUNTING > PRINTER USAGE UPLOAD.
- From the dropdown, select EZEEP.
- Click IMPORT FROM CSV and select the desired report.
- You will see the file under PRINTER USAGE. Click EDIT (the pencil) and check the report.
- If you have any errors, correct the .csv and upload again.
- When you are satisfied with the report, click POST CHARGES, and all charges will be posted to your members’ accounts.