You can search for Invoices that have already been generated based on a specified 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 the Invoice(s) Generated Between: box, type or select a beginning invoice search date.
4. In the And box, type or select 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 the Business/Account #: box, select a Fleet Account from the list –or– select --All-- to search all invoices.
6. Click the Find Account button.
   The Fleet Invoice list appears.

7. From the Fleet Invoice list, click to select a Fleet Invoice Record.
8. Click the View Invoice button.
   The Invoice # tab appears with the generated Invoice.  You can print or export the Invoice.