View all new features and refinements to Smokeball this month.
November 6, 2025
New features
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You can now add multiple Persons Assisting and Introducers to a matter.
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You can now enable Split Introducer Credits to divide matter payments equally or by percentage among multiple Introducers.
Refinements and Bug Fixes
- The Income Allocation - Summary and Details Reports have been updated for better optimisation and performance.
- You can now show or hide the VAT Type on invoices by going to the Invoice Settings in Firm Settings and selecting/deselecting the Show VAT Type option.
- You can now specify whether your firm uses Cash or Accrual accounting in Firm Settings > Xero. If Accrual is selected, a new drop-down menu will appear for you to map to an Accounts Receivable (Current Asset) account. Payments without a corresponding invoice in Xero will post as bank transactions being offset by the field mapped to this Accounts Receivable (Current Asset) field.
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Due to Xero limitations, the Xero system account Accounts Receivable (610) cannot be mapped.
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- Updating a contact’s name will no longer update their name in historical trust or client account records and reports. To correct a typo after processing a transaction, update the name, then reverse and re-process the transaction.
- The Payment Amount field in the Payment component of Intake Forms can no longer be editable by the form respondent if a fixed amount was specified.Â