You can print invoices and send them to the Fleet Account director.
- At WashConnect® logon, select Corporate.
- On the Fleet menu, select Invoice.
- Search for an Invoice or click the Generate Invoice.
- From the Fleet Invoice list, click to select Invoice.
The Invoice is highlighted.
- Click the View Invoice button.
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A new Invoice tab appears in WashConnect with the selected Invoice.
- To print the selected Invoice, click the Print button.
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The invoice prints on two pages.
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