Invoicing
Learn how to create and send invoices from Smokeball.
- Split an invoice between multiple debtors
- Write off unbilled time entries/WIP entries
- Create an invoice
- Edit, Void or Waive Invoices
- Add a surcharge to an invoice
- Apply a discount on an invoice
- Create a fixed fee invoice
- Show non-billable entries on an invoice
- Apply interest to an invoice
- Create invoices in bulk
- Responding to activity detail requests
- View all client billing communications sent from Smokeball
- Manually mark an invoice as sent
- Create a trust to office transfer
- Display your firm's bank account details on an invoice
- Fixing an invoice issued in error
- Send past due invoice reminders
- Send an invoice to multiple email addresses
- Add CC or BCC to billing and invoicing emails
- Update attachment on PDF invoices