Use this screen to commit online sales tax records prior to posting customer invoices to the G/L.

1. Click the Selections button to filter the invoices that display in the listbox by Customer, Batch, Invoice # or G/L Date.
   If you select invoices with a 'Pending calculation' status, these items will display in the listbox, but require the online tax calculation be performed on the Invoice Entry screen before they can be committed
2. Select one or more of the invoices and click Commit, or click the Commit All button to commit all uncommitted transactions displayed in the listbox.
3. After transactions have been successfully committed, click Update to post customer invoices to the G/L.