To terminate a fleet invoice before any payments have been applied to it, follow these steps:

IMPORTANT: If the invoice is paid partially or fully, then it cannot be terminated.

1. Open WashConnect, in Region(s) select Corporate, and then click the Log In button.
   NOTE: The Fleet Invoice menu is only available from the Corporate logon.
2. Select Fleet > Invoice.
3. Click the Find Account button to search for an invoice.
   For more help, see Search for an Invoice.

4. From the Fleet Invoice list, click to select or highlight Invoice.
5. Click the Retire button.
   A message, "Are you sure you want to terminate invoice #," appears.

6. Click Yes.
   The message, "Invoice terminated successfully," appears.

7. Click OK.
   The Invoice is removed from the list.