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When orders are received invoices are generated. Invoices can be searched by clicking on 'Invoices' in the left of the Acquisitions page.
After searching, your results will appear to the right of the search options.
From the results you can click the 'Details' link to see the full invoice or 'Close' to note that the invoice is closed/paid for.
See the full documentation for Invoices in the manual (online).
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