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seed to cash

It’s surprisingly easy to apply online for a personal loan with SeedCash. Fill-up and submit our online loan application form and we will get in touch with you to go through the application.

Get Started Loan only suitable for short-term needs. Not suitable for long-term or regular borrowing.
SeedCash is a proud 100% Kiwi owned and operated company.
We’re here to help everyday Kiwis clear their short-term
financial hurdles that life can sometimes throw at you.

I have applied for a loan many times through seed cash and they have been absolutely amazing and no trouble at all to deal with. They will be my first choice for loans in the future.
I have applied for a loan many times through seed cash and they have been absolutely amazing and no trouble at all to deal with. They will be my first choice for loans in the future.
Cool! You will be repaying
I have applied for a loan many times through seed cash and they have been absolutely amazing and no trouble at all to deal with. They will be my first choice for loans in the future.
No stress | No fuss | No hidden fees | No tricky fine print
Just great service from a company that really cares about you.

I have applied for a loan many times through seed cash and they have been absolutely amazing and no trouble at all to deal with. They will be my first choice for loans in the future.

Seed to cash No stress | No fuss | No hidden fees | No tricky fine print Just great service from a company that really cares about you. Get Started Loan only suitable for short-term needs.

Seed to cash

A Cash Receipt records the collection of money, either by cash, check, or electronic payment. When a Cash Receipt is applied to a Billing it reduces the balance of the Billing by the amount of the Cash Receipt. Cash Receipts can be used for customer payments, prepayments, or vendor refunds.

Amortization of revenue allows you to recognize revenue in for services independently of when you bill the customer.
A Billing is a Customer Invoice for goods or services sold by the organization. It is used to record revenue from a sale and to track money owed to the business. A negative Billing is used as a Credit Memo for returns, refunds, or discounts.

  • Accounting Seed has out-of-the-box Salesforce reporting for Aged Receivables, which shows the the age of outstanding customer invoices (Billings) and helps with prioritizing collection activities.
  • Accounts Receivable Aging reports can be run as of the current moment for collection activities and as of the end of an Accounting Period for reconciliation to the Balance Sheet.
  • A user can send customers an Outstanding and/or an Activity Customer Statements to assist with collection activity directly from the customer Account record.
  • Ability to store customer’s payment methods in Salesforce
  • Batch charge customer Billings
  • Automatically notify customers of upcoming expiring credit cards
  • Email a Payment link to a customer so they can pay their Billing online from their computer

Accounts Receivable (A/R) is a term used to reference the amount of money still owed to a business from their customers. A business will track this metric on a regular basis (usually monthly) to understand what collection activities they need to do. The longer the customer goes without paying, the older a receivable will become (increase in their age).
Accounting Seed is integrated to Stripe for payment processing as part of the core subscription. The following features are supported out of the box.
This article describes the functions and capabilities of Accounting Seed’s Cash In features. Please visit the Cash In section of this knowledge base or Accounting Seed University for more comprehensive training.

  • A Cash Receipt can be used for customers who make a down payment, deposit, or to pay a retainer. In this case, the Cash Receipt would not be immediately applied to the Billing and would continue to show a balance until it was fully applied to one or many Billings.
  • A Cash Receipt can be applied to Billings from other accounts (Alternate Payor).
  • In the Cash Receipt application screen, the columns can be adjusted with standard or custom fields through the field set on the Billing, and filters can be set to easily find the Billings for application.
  • Receiving Credit Card Payments for multiple Billings at one time from the Billings List View.

Accounting Seed Knowledge Base Search results Features Overview Cash In Features Overview Summary This article describes the functions and capabilities of Accounting Seed’s Cash In