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Billing & Trust Accounting
Billing & Trust Accounting
Resources to help you navigate billing in Smokeball.
Firm Settings
Smokeball Firm Settings Overview
Billing Activity Codes
Assign a billing frequency to a matter
Change billing increments for time and fee entries
Configure Invoice Settings and Invoice Templates
Set up the eInvoice Portal
See all 9 articles
Billing and Invoicing
Split Billing
Can I record non-billable business development expenses in Smokeball?
Create a Client Statement
Summarize time/fees and expenses on an invoice
Create an invoice
Edit, Waive, or Void Invoices
See all 29 articles
Payments
Surcharges and Smokeball Payments
Cancel a payment plan in the Smokeball Payments portal
Request a refund through Smokeball Payments
Troubleshoot Check Printing
Process credit card transactions with Smokeball Payments
Smokeball Payments Notifications
See all 20 articles
Billing Reports
Generating an Income Allocation Report in Smokeball
Trust Reconciliation
Bank Reconciliation in Smokeball
Cancel a bank reconciliation
Trust Accounting
📖 Trust Accounting Basics
Trust Payment Requests
Bulk Trust Deposits
Settlement Disbursement
Manage multiple trust accounts
Record a trust payment
Refund trust or operating retainer transactions and paid invoices
See all 15 articles
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