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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
Save an invoice to a matter
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
See all 30 articles
Payments
Configure clearance days for pending payments and trust receipts
Smokeball Payments overview and setup
Apply a credit card payment to an invoice
Create and apply a Credit Memo
Payment Plans
Generate an invoice receipt via Payment Detail
See all 21 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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