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The video tutorial explains how to modify existing fields of a document type in Global Box. The key points include adding a field property "payment mode" to the invoice document type and the necessary permissions and steps to do so. Users should not be connected to the connection manager while modifying, and the user must have managed dd schema permission. To modify a document type, go to the document type section, open the invoice type, go to the fields tab, add the field property "payment mode" with pick list single selection, and add values such as cash, check, and credit card. You can also move and rename field properties as needed.
