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In this DCP work tutorial, we continue the bookkeeping series by elaborating on the invoice tracker spreadsheet created in the first session. The spreadsheet is designed to monitor every invoice sent to customers, capturing essential details such as payment date, payment method, transaction reference, job type, company name, VAT exclusion, amount paid, and payment status. Unpaid invoices are highlighted in blue, while paid invoices are in green, allowing for an easy overview of outstanding payments. The purpose of this tutorial is to emphasize the importance of tracking these financial transactions effectively.