NOTE: The Export Invoice feature is only available from Corporate logon.

1. At WashConnect® logon, select Corporate.
2. On the Fleet menu, select Invoice.
3. Search for a Fleet Account, click the View Account button.
4. Click to select the Fleet Invoice.

The Fleet Invoice is highlighted. 

   
5. Click the View Invoice button.

6. Select an Export format from the Export list:

• XML file with report data
• CSV (comma delimited)
• PDF
• MHTML (web archive)
• Excel
• TIFF file
• Word

The File Download message "Do you want to open or save this file?" appears.

7. Select one of the following:
   Open file, Save file, or Cancel.
8. Select Open.

The Fleet Invoice opens in the selected file format. Additional fleet information fields display on the Invoice report.