To print invoices in order to send them to the Fleet Account directors, follow these steps:
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Open WashConnect, in Region(s) select Corporate, and then click the Log In button.
NOTE: When logged in at the Corporate location, the entire Corporate structure will be available. When logged in at a site level, only that site will be available for selection.
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Select Fleet > Invoice.
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Search for an Invoice or click the Generate Invoice.
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From the Fleet Invoice list, click to select Invoice.
The Invoice is highlighted.
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Click the View Invoice button. 
A new Invoice tab appears in WashConnect with the selected Invoice.
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To print the selected Invoice, click the Print button. 
The invoice prints on two pages.
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.
