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In this DCP work tutorial, we continue the bookkeeping series by building on our previous session where we created an invoice tracker spreadsheet using Excel or Open Office. This spreadsheet is designed to track every invoice sent to customers, logging critical information such as payment dates, payment methods, transaction references, job types, company names, VAT exclusions, amounts paid, and payment status. The spreadsheet visually distinguishes between paid (green) and unpaid (blue) invoices, allowing users to monitor outstanding payments effectively. The focus of this tutorial will be on enhancing the functionality of this tracking system.
