In the Smokeball Billing February 2018 release, you can now integrate Smokeball Billing with Xero Accounting software. Learn more about the Xero Integration.
In addition, there are over 30+ feature refinements and bug fixes in the Smokeball Billing February 2018 Release. Below are some of the highlights of this release.
- Xero Integration
- Smokeball Billing now integrates with Xero for accounting purposes. The integration is similar to our current integration with QuickBooks.
- Reporting Refinements
- New filter for Receipts (credit), Payments (debit), and Transfers on the Account Balances Reports.
- New Filters for Account Statement Report
- Print View also includes Firm Logo, Report Name, and Issued date
- Check Printing available from the draft invoice screen when paying with trust account balances
- Bulk Print - Combine to PDF on all Invoice Filters
- Combine in PDF available for Draft, Unpaid, Overdue, Paid, and Void invoices.
Additional Refinements and Bug Fixes
|Issue key||Issue Type||Summary|
|BB-441||Improvement||QB/Xero integration - include over payments|
|BB-442||Improvement||Discounts on invoices only apply to Fees, not Expenses.|
|BB-389||Improvement||After the LawPay payment is processed, there is no close button or other option to close the page after successful payment|
|BB-367||Improvement||Invoice Screen Refinements|
|BB-237||Improvement||Improve UI when trust over-payment is entered before finalizing|
|BB-500||Improvement||When working with a contact from an organization, Billing will pull the organization address on an invoice.|
|BB-505||Bug||Print Filter option is now fixed for all reports.|
|BB-548||Bug||Contact shown in vendor payment modal "paid by" is incorrect when you have multiple parties funds available.|
|BB-547||Bug||Account statement report CSV export totals do not align|
|BB-543||Bug||Account statement report issues|
|BB-537||Bug||Timers stay at 00:00|
|BB-529||Bug||Matter balances report incorrectly filters out matters|
|BB-525||Bug||Unable to Add Payment to Pending Matter Unpaid Invoices|
|BB-508||Bug||Finalize and pay invoice fails with certain amounts|
|BB-504||Bug||Account Statement > Balance is not calculating correctly|
|BB-493||Bug||Corporation Email Addresses Not Transferring from SB to Billing when sending an invoice|
|BB-492||Bug||Operating total on 'Accounts' page is incorrect|
|BB-473||Bug||Check printing not catered for in draft trust payment workflow|
|BB-467||Bug||Reports "AREA OF LAW" filter showing incorrect matter types|
|BB-463||Bug||Trust Receipts report column label change|
|BB-406||Bug||Remove the 'per hr' label from the Firm Settings > Activity > Fee screen|
|BB-377||Bug||Over-payment on invoice should not change Balance value|
|BB-376||Bug||Users can enter negative amounts in Payments and Deposits|
|BB-342||Bug||Invoice History report "Area of Law" not filtering as expected|
|BB-316||Bug||Entries created on the same date are listed in incorrect order - when sorted by oldest first|
|BB-300||Bug||Loading icon remains after editing entry from create invoices screen|
|BB-208||Bug||Remove "Reference" from transfer details.|