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In this tutorial, we begin the second part of the bookkeeping series. Previously, we created an invoice tracker spreadsheet using Excel or OpenOffice to monitor invoices sent to customers. The spreadsheet is designed to record essential information, including payment dates, methods, transaction references, job types, customer names, VAT, amounts paid, and payment status (not paid in blue, paid in green). This tracking is crucial for managing outstanding invoices. The focus of today's tutorial will be on continuing to develop this spreadsheet further.