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In this DCP work tutorial, the second part of a bookkeeping series is introduced, building on the first tutorial where an invoice tracker spreadsheet was created using Excel or Open Office. The invoice tracker is designed to monitor all invoices sent to customers, recording crucial information such as payment dates, payment methods, transaction references (like bank transfers), job types, customer names, VAT exclusions, payment amounts, and payment statuses. The spreadsheet visually distinguishes paid invoices (green) from unpaid ones (blue), serving as an essential tool for tracking outstanding payments and invoice management. The tutorial will continue to focus on related functionalities.
