This month, we have released some new refinements to the Smokeball Web App. Read on to learn more.
Refinements
Automatic cheque numbering
When automatic cheque numbering is enabled, the next cheque number assigned to a new cheque will now be the last cheque number used plus one, rather than the highest cheque number used plus one.
Save filters as default in the Income Allocation reports
Your Income Allocation Summary and Detail report filters can now be saved as the firm default, so you no longer need to set up filters every time you run the report.
Under the Save Filters as Firm Default dropdown menu:
- If you choose No before running the report, the filters will be reset when you leave the report (i.e. close the window or navigate elsewhere in Smokeball).
- If you select Yes before running the report, the filters will be saved with that configuration for the next time you run the report.
- If you select Restore System Defaults before running the report, the filters will be reset when you leave the report.
Clearer notification indicating when bulk invoices are processed
When your firm creates invoices in bulk, a yellow banner will now appear at the top of the invoice list, letting you know that invoices are currently being processed.