You can export a list of all the currently open invoices for the selected date range.

NOTE: Invoice is only available from the Corporate logon.

1. At WashConnect® logon, select Corporate.
2. On the Fleet menu, select Invoice.
3. In Invoice(s) Generated Between:, type or select a beginning invoice search date.
4. In And, type or select today's date as an end search date.

   NOTE: This date range is usually set for today's date, so if an invoice is generated today, the user can simply refresh the search, and view the newly generated invoice(s).

5. In Business/Account #: select a Fleet Account from the list –or– select --All-- to search all invoices.
6. In Status, select Active.
7. Click to select the Export To button.

This is a list of all the currently open invoices for the selected date range.