You can export a list of all the currently open invoices for the selected date range.
NOTE: This feature is only available from Corporate logon.
- Open WashConnect, and log in select Corporate only.
- Select Fleet > Invoice.
- In the Invoice(s) Generated Between box, enter or select a beginning invoice search date.
- In the And box, enter or select today's date as an end search date.
NOTE: The And 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).
- In the Business/Account # box, select a Fleet Account from the list –or– select --All-- to search all invoices.
- In the Status box, select Active.
- Click to select the Export To button.

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Select either PDF or Excel.
This is list opens in the selected PDF or Excel file, and displays of all the currently open invoices for the selected date range.