Accounting Made Easy With Invoice Scanning and Data Storage


The computer age was supposed to have seen the end of the room full of grace materials, bulging filing cabinets and duplicate copies kept under lock and key. One such method is invoice scanning, making the work of the bookkeeper and accountant so much simpler, portable and accessible.

By using imaging systems to make document scanning, bookkeepers are able to dispense with the need for reams of paper; envelope full of receipts and bank statements Call volume folders.

If any customers paperwork into digital microfiche and saved to disk or through cloud storage system that both the client and the accounts can simultaneously access the information required. There is no need to use the extra space to keep all hard copies in as long as the system is regularly backed up will be no problem with the forms have been scanned.

Local bookkeepers processing of accounts and financial transactions of many small and middle sized companies are more likely to be remote controlled and use any imaging processing or invoice scan tool will do the job of production accounts and reports for your clients a whole lot number of more simple.

When receipt or document has been subject to invoice capture and store into a computer system that can be processed or sent that allows to store and use data more accessible and mobile. With the use of mobile storage devices such as portable hard disks, flash memories or elsewhere cloud storage bookkeepers are no longer tied to their office and can process accounts anywhere.

Using computerized, invoice data capture leading accounting company facility does not need to be as large, there is little use for rows filing cabinets and data can be easily retrieved from the storage disk with remote locations. All this inevitably will save the company money, time and space. Current technology means modern applications invoice imaging are relatively cost effective and excellent labor saving workplace device, which means no need for endless trawling through files trying to find the document.


Things You Should Know Before creating Photography Invoice


You will discover many photography enthusiasts who happens to be in the professional business of taking photos. In connection with this, there are numerous niches that they could work. Whether photography niche you are targeting, it is really important that you understand the information about an account. A professional photography Accounts throws a very good impression on your customers and make him happy. This could potentially mean a lot more work for you and faster payments. A professional photography account is necessary to be very organized, well-written, comprehensive, not missing out on any information and helps the reader to get a quick idea of ​​the collection.

Keeping in mind the need to write professional accounts, we have put together a list of suggestions that you may follow to create your own account for the next photography job.

Things To Consider putting together a photography Invoice

You will discover that there are a number of things you need to take into account while creating a photography account. In connection with this, a breakdown of tips related to developing the account below.

1. Produce template

Creating a template and use it for many different customers by appropriate changes not only revives process but it also creates uniformity. A structure can be created in software such as Microsoft Word. While creating a template, just keep in mind the fact that it should actually demonstrate the brand and image of your company.

2. Remember that your account number

This is one of the most important factors to keep in mind with respect to account. This is a unique number that is assigned to each invoice is submitted. There are various formats for such numbers. You would like to decide on the number that can make it easier in order to organize your accounts.

3. Mention Customer Name & Contact Information

This is what will add detail account and organize accounts in future measurements. This document should definitely consist of the customer’s name and address. It makes it easier for you to plan if you know the person that account directly. While this point may appear trivial, but it is necessary in order to organize your documents so that they can follow easily, down the line.

4. Give your address

When a client has been sent to the account, he might want to know the address where they can deliver the check. Or perhaps, they might be interested in visiting the office. In both cases, it is important that you cite the mailing address.

5. Consider all laws relating to financial transactions

While getting a payment, photography enthusiasts who are new to the profession tend to forget all about the legal side payments and tax relating to small businesses. It must take into account that considering this aspect is necessary, simply because it enables you to appear more reliable for your customers. This indicates that if you are considering a whole set of legalities, you are a public organization that operates within the law that allows the customer to have more faith in you.

6. Be accurate

All you state in your account will have to be very accurate, complete, to the point and easy to read. Each one of the components is sooner or later going to help the customer get the most out of your account. All information on commercial fee and other costs should be mentioned and it also has to be responsible with receipts. You would probably like your client to take minimum time to look through the account.

7. “Due Upon Receipt ‘Condition

There are some photography opportunities that offer the opportunity to pay within a certain time frame. This allows the customer to hold back some time after which they pay the amount. It will cause a delay in payment. Thus, it is better to add “for acting ‘. This encourages customers to pay immediately.

8. Be aware of customers who still have to pay

In the case that your business thrives and grows, it’s going to be a great amount of new clients and projects coming soon. In the midst of all this, it is very important to manage multiple accounts and if customers still have to pay out. If the customer is just not going to pay out more than fifteen, it’s time to make a considered and professional reminder to check on the status of payment.


Invoice Factoring – Collect accounts Earlier financing Alternative


running a small business takes guts, ingenuity and of course money. The old saying is true: “You have to spend money to make money.” Unfortunately, when it comes to small and mid-sized business, there is usually little working capital to spend on anything but necessities.

accounts get sent out, but the payment for goods and services can not come in for two to three months and sometimes longer, especially in this economy. What is a small business owner to do when they need money fast?

Thanks to the Internet, an innovative new concept is here to give small and mid-sized companies access to these payments in as little as one day instead of weeks or months. Similar to account factors, this method of financing is the wave of the future financing options for small businesses and medium businesses (SMBs).

Performance SMBs is subject to growth and vision. Without working capital, it is impossible to bring them to reality is the great cost of any business venture. When the opportunity arises, SMBs can catch it by getting money through the account factors, but they also lose some control over this option.

With funding invoice online market, they keep control of what trade they want to sell, based minimum and maximum fee they will take. Having to wait for cash can mean lost opportunities or even worse, losing the chance to competition

This is not a loan process. it simply provides a way for SMBs to receive payment on the account quickly and efficiently by selling excellent account to a third party buyer.

Since accounts put on the auction site that connects Sellers to buyers is a small business owner can get a competitive rate for the sale of their accounts and get in as little as one day, payment moments after deducting charge the buyer.

The buyer pays a predetermined advance amount in the account. The transaction is completed when the debtor has paid this amount including accrued fees for the buyer. All remaining funds go back to the seller. If claims remain unpaid, seller undertakes to repurchase it from the buyer.

With a traditional loan, small business monthly payment obligation plus accrued interest. The lengthy paper work, personal guarantees, covenants and burdensome rules credit check are also time-consuming.

With invoice factoring and financing methods, the owners get money when towards them and only pay a small one-time fee for the convenience. Because buyers compete to purchase accounts in real time, the seller receives a competitive cost of capital.

This low risk reduced funding puts control in the hands of the business owner and buyer. The owner is considered a single account or twenty, what meets his needs. The buyer can choose any auction suit him best and offer accordingly.

The online auction site takes the responsibility to verify the identity of buyers and seller and manages electronic payments between.

In a rapidly changing economic times, new ways to access capital in small and mid-sized businesses is essential to a successful delivery. Discount fee is a small price to pay for faster access to the money that is owed to the company anyway.

In fact, often there is an even bigger opportunity for the company when their working capital is tied up in outstanding invoices. With cash in hand, new equipment can be purchased, much-needed repairs made or even new employees hired. It is a win-win situation for everyone involved.


Invoice Factoring: A Tool to revitalize business


Imagine a situation where your business is not to strike a good deal due to late payment to be made by their customers. You find yourself really missing out on “the big deal.” But now, you do not really need to deal with the guilt of missing out such an opportunity. Thanks to the boom in the financial aspects of the field! All you have to do is to access relevant factor and see yourself get out of any trouble.

Compared to loans and lines of credit, which require customers to have tangible assets and strong financial, invoice factoring [http: //] helps one to achieve money easily. In addition, most business today do not qualify for the criteria set by traditional institutions. As such, invoice factoring offers them a chance to gear up their business. Factoring allows them to immediately take advantage of resources only at a nominal cost.

Invoice Factoring is a boon for business that are preparing to grow significantly due to the element takes up part of the credit risk of the client for end customers. It includes the elements bear the loss if the debtor does not pay the bills. This is one of the important services lent by the elements ambitious business ,.

One essential thing to know about the factors that you do not owe anything to the element. The episode not loan the purchase invoice from the customer. Because invoice factoring is not a loan, it is easy to reach for it. All you need is a well run company with good customers. These are only two potential issues that you have to take advantage of the benefit factors. Many factors, infact, not even require high credibility on the part of customers. This makes factoring even more alluring to small businesses.

In addition, one of the main goals of any company’s stable cash flow. If cash flow freezes all at once, it is immediately needed to change requirements in ready cash. Invoice factoring gives it the unique ability to regenerate a dying business as it provides certain support services and free up internal resources.


QuickBooks Tip – Handling Retainage


Preservation or retainage is usually a specific percentage, such as 10% of the total contract is held back by the developer in reserve for the protection of interest. Preservation is not kept at once, but rather considered the percentage given for the amount requested for each application for payment. The contract should set the terms, including the rate and the holding back will be paid

Contractors with Quick Books often encounter difficulties in handling retainage / retention. simply because the software is not a way to automatically deal with it.

Because QuickBooks does not have a built-retention function, as many of the more expensive construction specific software program, QuickBooks users to initiate bypass and make QuickBooks song retainage is held every progress account

Over the years I have seen some arounds work to various contractors, bookkeepers them, and even auditors have implemented, such as .:

  1. Simply go retention amount of each invoice sitting in open their / R.
  2. Billing for only amounts per line item that they will be paid for.
  3. Create a customer who called holding power and then do some fancy diary entries each accounting period to move retainage from customers originating in the seizure of the claim customers.
  4. Using a Quickbooks Discount Things to reduce retainage on individual accounts and map it to Film accounts as either income or expense account.
  5. Create other current Asset account, called Retainage (Preservation) Demand and using the “Shares” automatically move money in this account every account that is generated.
  6. create a sub-account fee deadline called Retainage (Preservation) and cover them with the use Items and more accounts move retainage amounts in this newly created accounts receivable sub-account.

Each of these methods has its own drawbacks, however, the first three (4) methods described cause the most problems with contractors accounting and methods I strongly recommend that you avoid.

The easiest method I know, is attributed Retainage as other working capital account at the table accounts – balance sheet section; However, to get with your accountant and have him teach you to make a journal entry that will remove the amount of income

To implement this system :.

  1. Add Other current assets account table accounts called Retainage or storage requirement.
  2. Create another fee or service item in items called “Less Retainage”, map this account you created in step 1, and Rate box in 10.0% .
  3. Create another other fees or service item in items called “Retainage Due”, re-map the account you created in step 1.
  4. Be sure that you have a Total items in subparagraphs phone.
  5. Create Invoice or Progress Invoice billing for the total amount of before something retainage is stopped. In the first blank line at the bottom of the invoice, select Total item and then your Less Retainage points – the balance on the account that goes to A / R is now quantitative retainage and retainage dollars are moved other current Asset account.
  6. You can create reports on Retainage standard payment account shows who owes you what to go to the table Accounts, click the account created in step 1 to highlight it, click on the Report button at the bottom of the window and choose Quick Report.
  7. When you’re ready to bill retainage, create a “normal or usual” account using Retainage Due item and enter the desired amount from the report.

As I said earlier in this article, this is the simplest method – because it is just to add two more points to the bottom of the account and all the math and work is done for you ; However, the amount of retainage you drawn shows up in the profit and loss report in the income account (even if you run reports on a cash basis) as required by the Journal Entry be created to remove this from your income. You should consult your account to ensure proper entry.


What is the difference between “push” versus “pull” On-Line Billing?


The terms “push” and “pull” are now commonly referred to as online billing is being described, but what these terms actually mean in this context and it’s pros and one over the other?

A “push” based on-line billing process essentially means that the consumer is requested or warning directly with a full account, statement or other document that describes what has been purchased and what to pay. This is what is commonly called a “rich” document. For the most part, push-based on-line billing system is carried out as e-mail notifications with attached files (such as PDF, for example).

A “pull” based online billing method will still be consumer account is ready to pay but instead of including the rich document offers the consumer to go to a designated site where they can find lots the bill to see and then pay in digital form. Both E-mail and text messages can be used to simply point customers, but traders may elect to use off-line notification (letter, paper-based invoices, etc.) as well.

both push and pull models of online merchants billing offer the opportunity to reduce or eliminate paper bills over time but each has its advantages and disadvantages.

Pros and Cons or Push based on-line billing

Push based on-line billing has the advantage of using very common and familiar system that most businesses and consumers now use with relative ease -The email. The recipient addresses are unique and go straight into your inbox to read either immediately or at the open email systems. In addition emails now readily taken on mobile phones and other wireless devices, allowing for very fast delivery, flexible view and (in some cases) access to online payment.

Despite the above, there are a number of drawbacks with this push-based delivery model. They are:

* E-mail can be wrong or not reach the right recipient directly

* Many individuals and even organizations may have Inbox restrictions on the size of incoming emails. This will limit the ability to introduce bills (especially when the attachment is large in size).

* Staff turnover in companies and changes in addresses of society means that it is often difficult to ensure the complete integrity of e-mail addresses.

* Recipients can claim that they never received an email with an attached e-bill

* It is not always easy to identify copy invoices from the original accounts with push online billing.

* An attachment (eg PDF) is still only a piece of paper. Consumers can just print it and pay it online and / or merchant can not easily reconcile the data (which require you to enter data again).

advantages and disadvantages or Draw based on-line billing

The Pull-based online billing, email is equivalent to paper-based notification physically mail and simply serves to alert customers that account can be viewed and processing the given collection site (one biller’s own or third-party aggregator is). As the invoice completely digital, so click on the format, web 2.0 internet technology also makes it possible to distinguish between original and copy account. In addition, this fully digital format allows for very simple upload or transfer to the accounting system, thereby eliminating any requirement to enter data manually and greatly assist the reconciliation process. In addition, full digitization allows recipients to view their bill and make payments all online at the same site (which they can choose to do as soon as they arrive).

Just as with Push based online billing, are nonetheless a number of drawbacks with this type based delivery model. They are:

* Recipients may forget your username and their password to the collection site they are driving

* Recipients can not trust a web site that they are sending, or least feel nervous about safety available (especially as payments are concerned)

* Consumers may be confused with what is likely to be simplified bill or one that is approximately one they get in the mail, it is often similar but not the same.

* web accounts can not be very user-friendly (which leads to consumer abandonment)

So, in short, we can say that both the push and pull of -Line collection have many advantages worth considering, but also have a range of disadvantages that must be considered one-by-one in accordance with the needs of each merchant. In overall terms perhaps less onerous cons of “pull” side, and it is this process has followed the current option. However, as usual in the online world, choice and comfort are always the key issues, and it may well be offering both push and pull-based solution offers the best outcome of all (and most quickly achieve paperless system but many merchants may crave).


Sample Invoice Forms in a Heartbeat


Entrepreneurs and small business owners, Including Those Who Are contemplating on starting Their own businesses, have to Appear professional in every way if They want to build Their clientele at the Shortest Possible time. Especially from the time of establishment to the early stages of the business, it is Important to be serious about building one’s reputation in the business community. One of the most Important Ways of doing this is to be careful with the official communication-sample invoice forms, letters and email-That you sent out to existing, and potential Clients.

Sample invoice forms, letterheads, company fax covers and other business forms and templates Reflect the level of professionalism That the company practices, such sloppy That official forms Can Easily degrade your reputation in the business community, no matter how well you Actually deliverability your work. Most of the time, the official communication modes Such as emails, faxes or Even direct mails precede the actual meeting of your company’s Representatives and the potential client. This is the reason why business templates like sample forms are Important if you want to make a good first impression on a potential client.

Templates like invoice forms, purchase orders and change orders, on the other hand, Can also

Contribute to building your loyal, returning Customers. How so? Again, business forms Like These Reflect on your company’s portability to continue delivering your Promised products and services in a professional manner.

It is thus crucial That you use only business forms like sample invoice form factors are professionally done and sem containments your business identity Such as your company logo, address and contact details. The more Established businesses necessarily have the means to mass-produce business forms Such as invoices, billing statements and purchase orders.

On the other hand, smaller businesses and sole proprietors do not have to contend with Either Investing too much on printing or making do with sloppy templates SUCH AS sample invoice forms. These businesses Can use the Internet as a source of sample forms and other business templates. This is in fact the Easier way to build your own library of the most Important forms rather than wasting your time drafting your own templates.


Add billing accuracy with GPS tracking


Many fleet-based companies rely heavily on time-consuming to keep records to stay on top of the collection responsibility. If this is true for your business model, a GPS tracking system can simplify this task, which allows you to keep files more efficiently and save valuable time.

Vehicle Tracking and recording

A GPS tracking system not only gives you a real insight into the place, the ratio of the speed and direction of each vehicle; it keeps exact records on routes each vehicle disputing the number of times a vehicle has visited a particular location and much more. Imagine being able to provide billing for each of your customers by simply running a report. You can quickly and easily determine the man hours spent fuel service specific customers in the period that you, as well documented billing structure.

Final Invoice Verification

Having detailed, historical vehicle tracking and reporting can be useful in the case of a customer dispute. A GPS tracking solution allows you to provide definitive information on the date and time the fleet visited a particular workspace. Some GPS tracking system will provide historical data for as many as three years. Such information can be leveraged to protect their business in case of a billing dispute.

Not only will you know the time and date of each visit Navy has done a certain point, you can monitor how long the vehicle was on the premise that the way the driver was and much more. This information can then be drawn on when to assist in future job offers and route planning.

A GPS tracking solution can help you save valuable time and money while taking the guesswork out of your accounts. So what are you waiting for? Implement GPS tracking and fleet control level you never thought possible.


The Importance of B2B Business Factoring of accounts


accounts when held back, but all of its shares. Sales invoices factoring company provides quick cash that may be useful for your business immediately. It is a struggle for small business owners to get cash at times and that is why it is important for B2B companies factoring invoices to factoring companies. Significance behind B2B company account factors revealed when the company faces financial crunch.

Many small business owners do not want to be bogged down with loans that deliver high growth rates. When companies need ready cash to survive a business or even take advantage of an opportunity is the B2B aspects of the accounts will be an important means of income for the business. Parsing the billing company does not have a business plan or tax statements. The cost behind doing these factors is minimal for only a month or two; However, in the long term as it can be more expensive than loans.

idea B2B business factors accounts may seem the solution you need for your situation. It would be advisable for you to consider some of the following facts:

o Do you really need the money to survive the company

o Are you taking advantage of opportunities that will increase the phone? business?

o Have you checked whether this type of funding matches up with your business plan?

o At this time, do you think that your business is ready for expansion and more money?

o this Receivables factoring only way out or have you tried a small business loan?

o Finally, what are the current economic and industry conditions? Now it’s time to finance or should wait?

B2B company factoring of accounts opportunity can mean the difference between survival and bankruptcy company. As a business person to understand to get cash is one of the most important ways of keeping businesses alive and well. Remember that this process is not regulated as the banking industry. We should examine such things as the company that we are going to work with. Make sure you agree on a price, and view contracts. After you have done your homework and feel your ready then go with confidence.

The latest method of changing accounts of quick cash is named Inzap. We wanted to mention this approach as it is a form of B2B trade aspects of your account. Inzap have some good option you want to use. The fact is that you can convert into quick cash accounts for about 2% which is the best rate around. It only takes a few days to get your money but Inzap offers more attractive payment terms to customers.

This is a new approach to B2B businesses factors accounts. You have many advantages over traditional factoring services. I would like to mention some of these options for you to consider.

o the price is lower by about 2% of the invoice amount.

o Net is available in a few days.

o No minimum you can use Inzap as little or as much as you want.

o You will receive 100% of the money upfront minus charge extra.

o It takes about 5 minutes to register and they get small business owners as well as larger ones.

o You control customers while customers enjoy getting more attractive payment terms.

Many business owners wonder why Inzap can offer such good service and low prices on the traditional method of factoring accounts. Importance of B2B business aspects of accounts is always stated as essential to business. It is one of the main reasons you should always research any company you plan to do with your receivables factoring. Inzap has two good reasons that are beneficial to those who help them to maintain a good price for the services they provide. The following two primary reasons can affect your business but you are the one who has to consider whether it will or not.

o One of the main things Inzap not do is guarantee you against Delinquency your customers.

o Cash is sped up but if the customer does not pay for any reason then Inzap makes you responsible for paying them back. When you use this service, I would advise you to use customer accounts that you can count on.

o Inzap may start you out with a low credit line and you build up over time.

The B2B business factors accounts is indeed a method worth considering as a way to get fast cash without any hassle.


Using Custom Fields in QuickBooks


Is there more information you’d like to track about your customers, Vendors or employees? Have you tried to collect data? One of the most Powerful Yet under-utilized tools in QuickBooks is Custom Fields. You Can use These fields for names (customers, Vendors, employees) and Items. I’ll discussants Custom Fields for names first, and then Items.

For customers, you might want to know how They found out about your company (Such as newspaper, radio, flyer, referral) they birthday, favorite team, favorite product, region, type of car, pet, and so on. For Vendors, maybe you want their website, area of ​​EXPERTISE, or product line. For employees, maybe you want to have Their contact name and phone number, date of last raise, date I-9 expires, etc. (In Enterprise Solutions, the Employee Organizer is included and you’ll notice That there are many more fields Already there for you to use).

Enterprise Solutions V10 gives you a few more options than with Pro and Premier 2010 , such as

  • Languages ​​You can have up to a total of 30 Custom Fields for customer / vendor / employees.

  • These fields Can be required, Which Guarantees That employees fill in certainties data.

  • Languages ​​You can specify the type of data. This is a huge benefit for owners. You Can Even have a drop-down list so employees simply Can Choose from a set list. This Eliminate inconsistent data entry. Just think of how many getaways Can a person enter a date, phone number, or name. Any time the data is ENTERED differently, it’s treated as a differentially entry. Drop-down lists ensuresexcellent uniformity so That data is not ENTERED in Different Ways.

To Create a Custom Field, click on the Additional Info tab, click on Define. Type in the name you want to Appear on the label for the Custom Field (eg birthday). Click sem art this is for (customer, vendor, employee); Can you use it for all three.

Once you create Create Custom Fields, You Can use Them in transactional documents (Such as sales orders, invoices) and reports. A few comments on using the theme:

  • If the data is ENTERED in the customer / vendor record, then When you add That field to an invoice, sales order or purchase order, the data Will automatically fill in. (If you enter That information When Creating the document, it will not be stored with the customer / vendor record.

  • Languages ​​You can use Custom Fields in the headers of invoices, purchase orders, sales orders, or as a column for the body of the document. I usually recommend using Custom Fields for Customers and Vendors at the top of the document and in the body of the document for Items.

  • When used in actual transactions, such as invoices and sales receipts, You Can get additional sales data in reports. So, if “region” was a Custom Field for your customer and it was used it on the header of an invoice, you could generate a report That breaks down sales by region reports.

  • When used in customer / vendor / employee records, You Can add Custom Fields as a column on art reports.

When it comes to Items, frequently there is more information you want to know about the Item, such as color, size, type of material, number in a pallet or case, Expiration Date, serial number, lot number, location, and so on. While Many users include some of this information in the description, It can be hard track, so having additional fields gives you That tracking Capability. Just as you did for names, You Can These add additional fields to reports and transactional documents (sales receipts, invoices, purchase orders, etc.). This means you Can search and run reports on These fields.

In Enterprise Solutions V10, You Can have up to 15 Custom Fields (more than Pro and Premier), more control over the type of data in That field ( SUCH AS number, text, date), and the Ability to designate a Custom Field as “required”. You Can Even have users select from a drop-down menu to make data entry, even more uniform. While this might sound like a nice feature, it becomes very Important When you have multiple users Entering data. Different people Will Oftel enter the joint data in Different Formats. For example, the date might be ENTERED as June 15, 2010, June 15, 2010, or 06.15.10. Inconsistent data entry Can make Searching or filtering very cumbersome.

To Create a Custom Field for an Item, edit the Item, click on Custom Fields, then Define Fields. Give it a name. If you’re in Enterprise, You Can Choose the type of data for this field, and where it’s to be used – in the actual Item record (list) or transaction, such as Purchase Order or Invoice.

Some comments on using These fields

  • If the data is ENTERED in the Item record, then When you add That Custom Field to an invoice, sales order or purchase order, the data Will automatically fill in. If, howeverwhole, you enter That information in the Custom Field in the document you are creatingtheir, it will not be stored with the Item. For instance, if you sell shirts, you might sell 3 red shirts and 4 blue ones. If you have only one item called “shirts”, then you Will want to enter the color on the invoice. If you have multiple shirt Items on your list (red shirts, blue shirts, green shirts), then When you select the Appropriate shirt, the color automatically Will Appear on the document.

  • Languages ​​You can search and filter for Custom Fields.I mentioned using serial numbers. While QuickBooks will not let you keep a running list of serial numbers for an Item, if you enter the serial number on the invoice, then You Can search on That serial number later if you need.

  • When used in actual transactions, such as invoices and sales receipts, You Can get additional sales data in reports. You will not be Able to get totalis by custom field, (eg you could not get a total of blue shirts, but, You Can filter on a custom field or You Can export the report to Excel and get your totalis.

  • Since you can not control how users enter data in Custom Fields in Pro and Premier, here are a couple suggestions:
    • In the label for the field, indicate how you want data ENTERED (mm / dd / yyyy).

    • Rather than filter the report, sort on That field.

So look at what you’ve been tracking manually or think about what you might like to track and see if using Custom Fields would help.