Skip to main content
Support Hub 🇦🇺
Ask the Community
Remote Assistance
Contact us
Sign in
Smokeball Support Hub
Billing & Trust Accounting
Invoicing
Invoicing
Learn how to create and send invoices from Smokeball.
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
Save invoices automatically to the Smokeball desktop app from the web app
Send an invoice to multiple email addresses
Add CC or BCC to billing and invoicing emails
Update attachment on PDF invoices
Ask the Community
Find answers, share ideas & discuss best practices with Smokeball users.
Need more help?
Contact us for personalised support and troubleshooting.
Need more help?
Contact us for personalized support and troubleshooting.
Return to top
Search...