To add a payment link to an invoice, follow these steps
- Navigate to app.smokeball.com and select the gear icon.
- Select Firm Settings.
- Select the Payment Provider tab.
- Toggle on Activate Smokeball payments if you have not already done so.
- Choose the operating account for your firm using the dropdown menu.
- Choose the trust account(s) for your firm using the dropdown menu.
- Toggle Include payment link on invoices and emails/messages on.
- Select Save.