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In this tutorial, part two of the bookkeeping series, we continue with the invoice tracker spreadsheet created in the first part. The spreadsheet is designed to monitor all invoices sent to customers, capturing essential details such as the payment date, payment method, transaction reference, job type, customer name, and amounts paid (excluding VAT). Color coding is used to indicate payment status: blue for unpaid invoices and green for paid ones. This tracking system is crucial for keeping up with who has paid, when the invoices were sent, and what is still outstanding. The focus of this tutorial will be on further developing this tracking system.