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hi and welcome to this dcp work tutorial in todays tutorial were going to start the second part of this bookkeeping tutorial and if you remember in our first tutorial we created this excel or this open office document spreadsheet which was called our invoice tracker and the goal of this spreadsheet was to track every single invoice that we send out to our customer and record some information the date they paid how did they pay us the reference on the on the transaction itself so if it was a bank transfer the customer would normally put a reference in the type of job that we did for the customer the company name and the excluding that the v80 and the amount they paid and whether it was paid or not so you can see all the blue ones have not been paid and all the green ones have been paid and we just use this spreadsheet to keep track of whos paid us and when we send them the invoice and whats outstanding so this is quite important to track so in this tutorial were going to focus on
