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.
![](https://host1000.washconnect.com/webhelp/Portals/37/Buttons/InvoiceView.png?ver=2019-07-10-091313-323)
A new Invoice tab appears in WashConnect with the selected Invoice.
- To print the selected Invoice, click the Print button.
![](https://host1000.washconnect.com/webhelp/Portals/37/Buttons/print%20report.png?ver=2016-02-26-151012-687)
The invoice prints on two pages.
![](https://host1000.washconnect.com/webhelp/Portals/37/Fleet/Fleet%20Invoice%20Example.png?ver=2015-11-11-163243-467)
![](https://host1000.washconnect.com/webhelp/Portals/37/Fleet/fleet%20invoice%20example%20page%202.png?ver=2015-11-11-164220-887)