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In this tutorial, Mike explains how to complete an invoice created from a scanned image. He emphasizes that completion is necessary when certain aspects are not recognized. The process begins on the invoices landing page, where incomplete scanned invoices are categorized into three aging buckets. Mike filters the list to show invoices aged 0 to 7 days assigned to him. He selects an incomplete invoice to review its details and the corresponding image. A warning at the top indicates the reasons for incompleteness. Mike identifies problem invoice lines, focusing on a specific line with a warning. He begins corrective actions using information from the purchase order.