====== Retrieve Open Invoices ======

To retrieve an invoices that have not yet been closed, go to **Acquisitions => Invoices**.

You can retrieve all open invoices (Invoice – Closed Date => Does Not Exist) and find the invoice(s) you are looking for in the list by using the following default search.
If the **Retrieve Results Immediately** box is checked, a result list will populate immediately upon going to the Invoice Search tab.

{{ ::acq_open_invoice_search.png?direct |Open Invoice Search}}

**OR** 
You can search for a specific invoice by changing the dropdown from **Invoice - Closed Date** to **Invoice - Vendor Invoice ID** and searching for the invoice number in your paper invoice.

{{ ::acq_edi_invoice_search.png?direct |Search For Invoice}}

In the results grid, click on the blue **Vendor Invoice Id** link to retrieve the invoice you want to process.

{{::acq_vendor_invoice_id_link.png?direct|Vendor Invoice ID}}

For more information on invoices see [[new_-_invoice_overview|Invoice Overview]]