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In this DCP Work tutorial, we continue with the second part of the bookkeeping series. Previously, we created an invoice tracker spreadsheet using Excel or Open Office to monitor every invoice sent to customers. The tracker records essential information such as payment dates, payment methods, transaction references, job types, company names, VAT, amounts paid, and payment statuses. The spreadsheet visually distinguishes between paid invoices (green) and unpaid invoices (blue), allowing us to efficiently track payments and outstanding invoices. This functionality is crucial for effective bookkeeping management. The current tutorial will focus on enhancing this tracking system.