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In this tutorial, we continue with the bookkeeping series by discussing the invoice tracker spreadsheet created in the previous session. This spreadsheet serves to monitor every invoice sent to customers, capturing essential details such as payment dates, methods, transaction references, job types, company names, VAT exclusions, and payment amounts. The status of payments is visually indicated, with blue highlighting unpaid invoices and green for those that are paid. Tracking these details is crucial for managing outstanding payments and maintaining accurate financial records. In this session, we will delve deeper into utilizing this spreadsheet effectively.