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  2. Billing & Trust Accounting

Billing & Trust Accounting

Resources to help you navigate Smokeball Billing.

Billing Settings

  • Billing Settings Overview
  • Change billing increments for time and fee entries
  • Invoice Settings & Invoice Templates
  • Setup the eInvoice Portal in Smokeball Billing and Smokeball Start
  • Billing Activity Codes

Billing and Invoicing

  • Create an invoice
  • Add a surcharge to an invoice
  • Apply interest to an invoice
  • Remove interest from an invoice
  • Send Invoices from Smokeball Billing
  • When to Use Void, Edit, and Waive in Smokeball Billing
  • See all 19 articles

Payments

  • Set up credit card payments for trust deposits
  • Reverse or Delete Transactions
  • Bulk Finalize with Payments
  • Payment Plans
  • Check Printing
  • Add Payment to a Single Invoice
  • See all 8 articles

Trust Reconciliation

  • Bank Reconciliation in Smokeball Billing

Trust Accounting

  • Add an Evergreen Retainer request to an invoice
  • Manage multiple trust accounts
  • Evergreen Retainer
  • Deposit funds in Trust or Operating Retainer accounts
  • Record a trust payment
  • Transfer Funds from Trust or Operating Retainer
  • See all 10 articles
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