You can terminate a fleet invoice at Corporate, only if no payments have been applied to it.

If the invoice is paid partially or fully, then it cannot be terminated.

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 Invoice.

For more help, see Search for an Invoice.

4. From the Fleet Invoice list, click to select or highlight Invoice.
5. Click the Terminate button.

A message "Are you sure you want to terminate invoice #" appears.

5. Click Yes.

The message "Invoice terminated successfully" appears.

6. Click OK.

The Invoice is removed from list.