diff --git a/docs/modules/acquisitions/pages/invoices.adoc b/docs/modules/acquisitions/pages/invoices.adoc
index bb8d5b0246..e4e13e82c7 100644
--- a/docs/modules/acquisitions/pages/invoices.adoc
+++ b/docs/modules/acquisitions/pages/invoices.adoc
@@ -28,7 +28,7 @@ The summary section contains the following fields, some for entry and other whic
 * _Receive Method_ (required) - Select a receive method. The system will default to _Paper_.
 * _Receiver_ (required) - The receiver defaults to the branch at which your workstation is registered. You can change the receiver by selecting a different org unit.
 *_Invoice Type_ (optional) - This is a free text field.
-* _Payment Method_ (optional) - Select a payment method. Payment methods are set in xref:acquisitions_admin.adoc#_invoice_payment_method[Acquisitions Administration].
+* _Payment Method_ (optional) - Select a payment method. Payment methods are set in xref:admin:acquisitions_admin.adoc#invoice_payment_method[Acquisitions Administration].
 * _Payment Auth_ (optional) - This is a free text field.
 * _Note_ (optional) - This is a free text field.
 * _Invoice Date_ (required) - This default as the date that you create the invoice. You can change the date by clicking in the field or using the calendar picker.
@@ -219,7 +219,7 @@ You can use the link invoice feature to link an existing invoice to a purchase o
 
 Evergreen can receive electronic invoices from providers. To access an electronic invoice, you must:
 
-. Configure EDI for your provider. See the xref:acquisitions_admin.adoc#acq_edi[Acquisitions Administration documentation] for more information.
+. Configure EDI for your provider. See the xref:admin:acquisitions_admin.adoc#acq_edi[Acquisitions Administration documentation] for more information.
 . Evergreen will receive invoices electronically from the provider.
 . Navigate to _Acquisitions_ -> Invoices_ to view a list of open invoices, or use the _General Search_ to retrieve invoices. Click the hyperlinked invoice ID in the _Vendor Invoice ID_ field to view the invoice.
 
diff --git a/docs/modules/admin/pages/acquisitions_admin.adoc b/docs/modules/admin/pages/acquisitions_admin.adoc
index 0cc6268ccd..d56578dbf0 100644
--- a/docs/modules/admin/pages/acquisitions_admin.adoc
+++ b/docs/modules/admin/pages/acquisitions_admin.adoc
@@ -703,6 +703,8 @@ Prorate-> if you want to prorate the charge across funds.
 
 . Click _Save_.
 
+[[invoice_payment_method]]
+
 === Invoice payment method ===
 
 The invoice payment method allows you to predefine the type(s) of invoices and