Add a Smokeball Payments link to an invoice

Available on Smokeball Bill, Boost, Grow and Prosper+

To add a payment link to an invoice, follow these steps

  1. Navigate to and select the gear icon.
  2. Select Firm Settings.
  3. Select the Payment Provider tab.
  4. Toggle on Activate Smokeball payments if you have not already done so.
  5. Choose the operating account for your firm using the dropdown menu.
  6. Choose the trust account(s) for your firm using the dropdown menu.
  7. Toggle Include payment link on invoices and emails/messages on.
  8. Select Save.
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