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The tutorial demonstrates using voucher match automation to match a purchase order of $1000 with an invoice of $1010, including $10 for Freight. It shows how JD Enterprise one's voucher match automation handles this situation by automatically matching the additional fee. The process involves setting up account numbers, such as 30.6350 for the purchase order and 30.2060 for invoice fee processing. The first step is setting processing options in the new order line tab of the voucher match automation driver to match invoice vlines.