This month's Boost release contains the following new features and refinements.
New features
Pending receipts/payments and clearance days
You can now set up a specific number of working days where a trust receipt or invoice payment is held as pending in Smokeball until the funds clear in your bank account. Learn more about this feature in our clearance days article.
Refinements
- You can now bulk create invoices on the same matter for the same issue date.
- Added an Issue Date column to the Billed Fees & Expenses - Details Report.
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Clarified the wording around activating surcharging for Smokeball Payments.
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