As with any other financial transaction in the EZZ system, Manual Invoice Entry requires a register and update to represent the entry, or entries, to the General Ledger.  Enter the posting date for the General Ledger and then tell the system to print the register.  If the register is correct, enter "Y" to update.  If incorrect, enter "N" to update and return to Manual Invoice Entry and modify the invoice as needed.

If the register printed was not updated, a second register will need to be printed to update the Manual Invoice Entry.