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In this tutorial segment, the presenter discusses how to handle remote deposits and invoice creation. They demonstrate a process for a deposit of $2,540.27 linked to an invoice, either newly created or assumed to be created previously. The presenter clicks on "new" to create the invoice, enters a generic name, copies the deposit amount, and assigns a date from November before saving. Upon scrolling down, they highlight that the phrase "records found" indicates a potential invoice match that aligns with the deposit. Additionally, the presenter suggests a scenario with two invoices that together equal the deposit amount, indicating the need for further explanation on managing multiple invoice matches.