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In this DCP work tutorial, the second part of the bookkeeping tutorial is started by creating an invoice tracker in Excel or Open Office. The goal is to track every invoice sent to customers, recording payment dates, methods, references, job type, company name, VAT, amount, and payment status. Blue indicates unpaid invoices, while green indicates paid ones. This spreadsheet helps keep track of payments, outstanding invoices, and when invoices were sent. This tutorial will focus on this tracking process.
