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.
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Open WashConnect, and log in at Corporate.
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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.
