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.

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 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).

5. In the Business/Account # box, select a Fleet Account from the list –or– select --All-- to search all invoices.
6. In the Status box, select Active.
7. Click to select the Export To button.

8. Select either PDF or Excel.

This is a list of all the currently open invoices for the selected date range opens in selected PDF or Excel file.