Commit Online Tax Transactions
Use this screen to commit online sales tax records prior to posting customer invoices to the G/L.
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
- 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.
- After transactions have been successfully committed, click Update to post customer invoices to the G/L.