edit note -> funds spent when invoice closed

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

diff --git a/acq/acq-receive.xml b/acq/acq-receive.xml
index 74c53c7..d4aff18 100644 (file)
--- a/acq/acq-receive.xml
+++ b/acq/acq-receive.xml
@@ -521,7 +521,10 @@ un-receive that copy. Copies must have a status of <guilabel>received</guilabel>
 \r
 <para>Click <guibutton>Save</guibutton> to save the changes you have made and keep the invoice open.</para>\r
 <para>Click <guibutton>Save and Clear</guibutton> to save the invoice and open a blank invoice.</para>\r
-<note><para>Invoices can be re-opened at a later date if adjustments are required.  See <link linkend="reopen-invoice">Re-Open an Invoice</link>.</para></note>\r
+<note><para>Invoices can be re-opened at a later date if adjustments are required. See <link\r
+                        linkend="reopen-invoice">Re-Open an Invoice</link>. Fund debits linked to an\r
+                     invoice are now marked as paid (encumbrances = false) when the invoice is\r
+                     closed instead of at invoice create time.</para></note>\r
 </step>\r
 \r
 <step>\r