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Billing & Trust Accounting
Billing & Trust Accounting
Resources to help you navigate Smokeball Billing.
Billing Settings
Disable the Pay button and Payment QR code for a matter's invoices
Change billing unit increments for time and fee entries
Smart Invoicing with Smokeball
Set up the eInvoice Portal in Smokeball Billing
Enable billing for time and disbursements
Set up Stripe credit card payments
See all 10 articles
Invoicing
Create an invoice
Add a surcharge to an invoice
Apply interest to an invoice
How to fix an invoice issued in error
How to Void, Edit, or Waive Invoices
How do I apply a discount on an invoice?
See all 12 articles
Payments
Notifying clients about their payment plans
Record a payment to an invoice
Pay an Invoice from Trust Funds
How are invoice overpayments handled?
Reverse a Payment
Edit a Part Paid Tax Invoice
See all 10 articles
Bank Reconciliation
Why won't my trust account reconcile?
Reconciling your trust account
🎬Manage trust account adjustments and reconciliations
Reconciling prior month transactions using adjustments
Reconcile unknown debits and credits using adjustments
End of Month Reporting in 1 step
See all 7 articles
Trust Accounting
Request a Trust Deposit from your client
Setting up a trust account as a start-up law firm
Managing multiple trust accounts
Record a trust payment to PEXA
Refund trust amounts to a client
Setting up and using evergreen retainers
See all 20 articles
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