You can search for Invoices that have already been generated based on a specified date range.

NOTE: Invoice is only available from the Corporate logon.

1. At WashConnect logon, select Corporate.
2. On the Fleet menu, select Invoice.

3. In the first box, select Billing Period -or- Invoice Date.
4. Depending on selection in the previous step, select a beginning search date in the Between calendar.
5. In the And calendar, select an end date of the period to search.

NOTE: The date range is usually set for today's date, so if an invoice is generated today, the user can simply refresh the search, and then view the newly generated invoice(s).

6. In the Business/Account # box, type in a Fleet Account Business name or Account number to search all invoices.
7. In the Status box, select Active or Terminated.
8. Click the Find Account button.
   The Fleet Invoice list appears.

9. From the Fleet Invoice list, click to select a Fleet Invoice Record.
10. Click the View Invoice button.
    The Invoice # tab appears with the generated Invoice.  You can print or export the Invoice.