Smokeball Start - Create an Invoice

Learn how to create an invoice in Smokeball Start.

Prefer to watch a video? Follow the step-by-step video guide below.

Create an invoice

  1. Click the Matter that you would like to produce an invoice for
  2. Click on the Time & Fees tab
  3. Click NEW TIME ENTRY to enter any time/fees
  4. Click on the Expenses tab
  5. Click NEW EXPENSE ENTRY to add any expenses
  6. Click 'Create Invoice'
  7. Make any amendments or apply any discounts to your Invoice
  8. Click Final – Finalise Draft

  9. Use any of the action buttons to Add PaymentEmailDownload or Edit your Invoice

Did you know...

  • If you have Xero or MYOB Essentials integration turned on, a paid Invoice will feed through to your Journal Reports and Bank Account/s in your accounting software

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