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In the tutorial, the speaker demonstrates how to modify settings for invoice forms within a sales application. They open and review the discount and deposit fields, explaining their functionality. When creating an invoice, users can populate customer information, sales items, and totals, along with newly added fields for discounts and deposits. The speaker notes that these fields are optional and can be toggled off, after which they intend to revert the settings back to their original state. The tutorial emphasizes how to utilize these fields effectively when creating invoices.
