Smokeball Release Notes November 2025

View all new features and refinements to Smokeball this month.


November 6, 2025

New features

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.
    • 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. 
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