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In this DCP Work tutorial, we begin the second part of our bookkeeping series. Previously, we created an invoice tracker spreadsheet in Excel or Open Office designed to monitor every invoice sent to customers. This spreadsheet records critical information, including payment dates, payment methods, transaction references, job types, company names, amounts excluding VAT, and payment statuses. Blue entries indicate unpaid invoices, while green ones show those that have been paid. The tutorial emphasizes the importance of tracking payments and outstanding invoices to maintain accurate financial records. In this session, we will focus on the next steps in using this tool effectively.
