You can print invoices and send them to the Fleet Account director.

1. At WashConnect logon, select Corporate.
2. On the Fleet menu, select Invoice.
3. Search for an Invoice or click the Generate Invoice.
4. From the Fleet Invoice list, click to select Invoice.

The Invoice is highlighted.

5. Click the View Invoice button.

A new Invoice tab appears in WashConnect with the selected Invoice.

6. To print the selected Invoice, click the Print button.

The invoice prints on two pages.