View all new features and refinements to Smokeball Grow and Prosper+ for this month.
December 11, 2025
Pending payment improvements
We have made some changes to the behaviour of pending payments/receipts to prevent overpayments from landing into the trust account.
In the Invoice screen:
When there is a pending payment for the full amount of the invoice (i.e. it is within its clearance days period), the Add Payment, Pay By Credit Card and Waive buttons will be disabled.
When there is a pending payment for a partial amount of the invoice, the Waive button will be disabled, and the debtor can only pay the remaining balance of the invoice.
When doing a Bulk Trust to Office transfer:
Invoices with full pending payments will still appear but they cannot be selected for payment.
Invoices with part pending receipts will show and allow for the remaining balance to be paid.
December 4th, 2025
New Report in the Smokeball Web App - Billed Fees & Cost Recoveries - Summary
This report gives firms a snapshot of the Billed Fees & Cost Recoveries - Details report in a more digestible and printable format.
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Notes:
- Discounts are applied to fees billed only
- Write-offs are not included
- Non-billable entries are not included
- Surcharges and Interest are not included
- The subtotal filter (other than <None>) reflects the percentage of the group, not the total for the report
New Report in the Smokeball Web App - Matters by Billing Type
This report shows all matters opened within the time frame selected, sorted by oldest account opened first.
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