View Auto Billing Status Report

To view the Auto Billing Status Reports, follow these steps:

  1. Open WashConnect, in Region(s) select Corporate, and then click the Log In button.
    NOTE: When logged in at the Corporate location, the entire Corporate structure will be available. When logged in at a site level, only that site will be available for selection.
  2. Select Clubs > Reports > Auto Billing Status.

  3. In the Level box, select Corporate, region, or site.

  4. In the Show Not Run box, select to only show the shifts that did not run successfully on current date.

  5. Click the View Report button.

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