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In this tutorial, the speaker demonstrates how to handle remote deposits and invoice matching. They discuss a specific deposit of $2,540.27 and create an invoice for that amount, assuming it was either newly created or previously existing. The speaker emphasizes the process of scrolling down to find the payment records, where a "records found" notification indicates a potential match with an existing invoice. They explain that if the payment matches, users can click "confirm" to complete the matching. The tutorial also hints at a more complex scenario where two invoices together equal the deposit amount, introducing added complexity to the process.