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In this DCP tutorial, the second part of a bookkeeping series is introduced, building on the first tutorial which created an invoice tracker spreadsheet using Excel or Open Office. The purpose of this spreadsheet is to monitor every invoice sent to customers, documenting essential information such as payment dates, payment methods, transaction references, job types, company names, VAT exclusions, payment amounts, and payment statuses (with blue indicating unpaid invoices and green for paid ones). The tutorial emphasizes the importance of tracking invoices for better financial management. The current session will shift focus to additional features or aspects in bookkeeping.
