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[Music] hello my name is mike in this tutorial ill show you how to complete an invoice that was created from a scanned image you have to complete an invoice only when certain aspects of the invoice have not been recognized lets start by navigating to the invoices landing page the scanned info tile categorizes the incomplete scanned invoices into three aging buckets this table shows me those invoices im going to filter on the 0 to 7 day category as some of these invoices have been assigned to me for completion lets select an incomplete invoice i can review both the invoice details and the invoice image from this page notice the warning at the top of the page it should have information on why this invoice is incomplete based on this warning i need to find the problem invoice lines and correct or complete them the third invoice line has a warning i need to check this line ill start with the information from the purchase order the line and schedule fields are outlined with a border t
