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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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