NOTE: Invoice is only available from the Corporate logon.

1. At WashConnect® logon, select Corporate.
2. On the Fleet menu, select Invoice.
3. Search for Search for an Invoice or Generate Invoice.  
4. From the Fleet Invoice list, click to select an Invoice to print.

The invoice is highlighted. 

5. Click the View Invoice button.
6. Select the Export button. 
7. Select an Export format from the Export list:

• XML file with report data
• CSV (comma delimited)
• PDF
• MHTML (web archive)
• Excel
• TIFF file
• Word

The File Download message "Do you want to open or save this file?" appears.

8. Select one of the following:
   Open file, Save file, or Cancel.
9. Select Open.

The Fleet Invoice opens in the selected file format. Additional fleet information fields display on the Invoice report.