Override the invoice address on a Matter

By default, Smokeball inserts debtors’ names and addresses at the top of an invoice using their provided addresses. If you need to use a different address for the invoice, you can do so on a per-matter basis. Follow these steps:

1. While in a Matter select Edit Matter.
2. Select Invoice Settings.
3. Navigate to Invoice Address.
4. Choose which debtor’s address will be changed using the tabs. The override is only applied per debtor for the specific matter you are working in.
5. Select Override above address and input an alternate address in the text box below.
6. Select Save Matter.

Note: The override will not change the contact’s actual address and is only applicable to customizing an invoice.

Additional Tips

If you wish for your client's name to appear at the top of the invoice, be sure to enter your client as a debtor.