Skip to main content
Support Hub
Ask the Community
Remote Assistance
Contact us
Sign in
Smokeball Support Hub
Billing & Trust Accounting
Billing & Trust Accounting
Resources to help you navigate billing in Smokeball.
Firm Settings
Smokeball Firm Settings Overview
Disable the Pay button and QR code for a matter's invoices
Change billing increments for time and fee entries
Configure Invoice Settings and Invoice Templates
Set up the eInvoice Portal
Set fee estimate on a matter
See all 8 articles
Boost Matter Management
Matter Basics
Calendar View
Create Calendar Events
How to create tasks
How to use the Communicate Client Portal
How to record a memo
Importing files and folders into a matter
Matter Basics
Calendar View
Create Calendar Events
Tasks
Send messages and files via the Communicate Client Portal
How to record a memo
Importing Files and Folders
Getting Started With Smokeball Boost
Billing and Invoicing
Display a professional fee summary on an invoice
Set Up Rate Sets for Staff
Create an invoice
Add a surcharge to an invoice
Apply interest to an invoice
Remove interest from an invoice
See all 20 articles
Payments
Apply credit card payment to an invoice
Set up credit card payments for trust deposits
Reverse or Delete Transactions
Bulk Finalize with Payments
Payment Plans
Set up Check Printing
See all 9 articles
Billing Reports
Generating an Income Allocation Report in Smokeball
Trust Reconciliation
Bank Reconciliation in Smokeball
Trust Accounting
đŸ“– Trust Accounting Basics
Add an Evergreen Retainer request to an invoice
Manage multiple trust accounts
Refund trust or operating retainer transactions and paid invoices
Set up an Evergreen Retainer
Create Bulk Trust Payments
Deposit funds in Trust or Operating Retainer accounts
See all 12 articles
Ask the Community
Find answers, share ideas & discuss best practices with Smokeball users.
Need more help?
Contact us for personalised support and troubleshooting.
Need more help?
Contact us for personalized support and troubleshooting.
Return to top
Search...