fixing tag mismatch

Signed-off-by: Christine Burns <christine.burns@bc.libraries.coop>

diff --git a/intro/acq-workflow.xml b/intro/acq-workflow.xml
index 8d1f1e2..a973e64 100644 (file)
--- a/intro/acq-workflow.xml
+++ b/intro/acq-workflow.xml
@@ -462,8 +462,6 @@ xlink:href="http://docs.sitka.bclibraries.ca/Sitka/current/html/new.html">origin
 \r
 <para>The subfields used will depend on the provider. $o must always be used.</para> \r
 </simplesect>\r
-\r
-\r
 </section>\r
 \r
 <section xml:id="acq-workflow-loadrecords">\r
@@ -525,10 +523,8 @@ xlink:href="http://docs.sitka.bclibraries.ca/Sitka/current/html/new.html">origin
 <para>Receiver <link linkend="invoice-search">searches for the invoice</link> using the <guilabel>vendor invoice id</guilabel> on the paper invoice received with the items.</para>\r
 </step>\r
 <step>\r
-<para>Receiver marks items as <link linkend="receive-invoice">received</link> on the invoice</para>\r
-</step>\r
-<step>\r
-<para>Receiver completes the invoice <link linkend="pay-invoice"></para>\r
+<para>Receiver marks items as <link linkend="receive-invoice">received</link> on the invoice</para></step>\r
+<step><para>Receiver completes the invoice <link linkend="pay-invoice"></para>\r
 <itemizedlist>\r
 <listitem><para>Verify invoice totals. If required edit the electronic invoice so the totals match the paper invoice</para>\r
 </listitem></itemizedlist>\r
@@ -592,11 +588,9 @@ xlink:href="http://docs.sitka.bclibraries.ca/Sitka/current/html/new.html">origin
 </listitem>    \r
 </itemizedlist>\r
 </step>\r
-<step>An <link linkend="e-d-i">EDI Account</link> is set up to send orders and receive invoices </para>\r
+<step><para>An <link linkend="e-d-i">EDI Account</link> is set up to send orders and receive invoices </para></step>\r
 </procedure>\r
 </simplesect>\r
-</section>\r
-\r
 \r
 \r
 <simplesect xml:id="shelfready">\r
@@ -735,7 +729,7 @@ xlink:href="http://docs.sitka.bclibraries.ca/Sitka/current/html/new.html">origin
 </listitem>    \r
 </itemizedlist>\r
 </step>\r
-<step>An <link linkend="e-d-i">EDI Account</link> is set up to send orders and receive invoices </para>\r
+<step><para>An <link linkend="e-d-i">EDI Account</link> is set up to send orders and receive invoices </para></step>\r
 </procedure>\r
 </simplesect>\r
 </section>\r