Print an Invoice

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

NOTE: You cannot customize or modify the header of the Invoices.  They are preformatted based on the Corporate name and address of your wash business.

  1. Open WashConnect, and log in at Corporate.

  2. Select Fleet > 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.

  1. Click the View Invoice button.

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

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

The invoice prints on two pages.

 



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