You can print invoices and then you can send them to the Fleet Account director.
NOTE: Invoice is only available from the Corporate logon.
- At WashConnect® logon, select Corporate.
- On the Fleet menu, select Invoice.
- Search for an Invoice or click the Generate Invoice.
- From the Fleet Invoice list, click to select Invoice.
The Invoice is highlighted.
- Click the View Invoice button.
A new Invoice tab appears in WashConnect with the selected Invoice.
- To print the selected Invoice, click the Print button.
The invoice prints on two pages.