Skip to main content
Support Hub 🇬🇧
Ask the Community
Remote Assistance
Contact us
Sign in
Smokeball Support Hub
Billing and Client Accounts
Billing and Client Accounts
Resources to help you navigate your billing needs, and client account records.
Firm Settings
Firm Billing Settings Overview
Set up activity codes for time, fee, and cost recovery entries
Customise Invoice Templates
Edit billing email templates
Invoicing
Set a different debtor on a matter
Create an Invoice
How to Void, Edit, or Waive Invoices
Send an invoice
Add a surcharge to an invoice
Apply interest to an invoice
See all 7 articles
Payments
Record payment to an invoice
Reverse a Payment
Set up Cheque Printing
Set up payment plans
Client Accounting
📖 Trust Accounting Basics
Create Bulk Client to Office Transfers
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...