You can terminate a fleet invoice at Corporate before any payments have been applied to it.

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

NOTE: The Fleet Invoice menu is only available from the Corporate logon.

1. Open WashConnect, and log in at Corporate.
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.