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In this DCP Work tutorial, we continue with the second part of the bookkeeping series. Previously, we created an invoice tracker spreadsheet using Excel or Open Office. The purpose of this spreadsheet is to monitor all invoices sent to customers, recording key details such as payment dates, payment methods, transaction references (like bank transfer details), job types, company names, the amount paid (excluding VAT), and payment status (paid or unpaid). Blue entries indicate unpaid invoices, while green ones show paid invoices. This tool is essential for tracking payments and outstanding invoices, and the current tutorial will build upon this foundation.
