Skip to main content
Support Hub 🇺🇸
Ask the Community
Remote Assistance
Smokeball Support Hub
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
Request a refund through Smokeball Payments
Troubleshoot Check Printing
Process credit card transactions with Smokeball Payments
Smokeball Payments Notifications
Make a retainer request with Smokeball Payments
Add a Smokeball Payments link to an invoice
See all 18 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
Bulk Trust Deposits
Settlement Disbursement
Manage multiple trust accounts
Record a trust payment
Refund trust or operating retainer transactions and paid invoices
Set up an Evergreen Retainer
See all 14 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...