Smokeball Start

Getting Started

• Smokeball Start - General Troubleshooting
• Smokeball Start - Basic Navigation
• Smokeball Start - Matter Basics
• Smokeball Start - Billing Reports

Settings

• Smokeball Start - Settings Overview
• Smokeball Start - Invoice Settings & Templates
• Smokeball Start - Add/Edit Staff & Users
• Smokeball Start - Activity Codes

Time, Fee & Expense Entries

• Smokeball Start - Time/Fee Entry
• Smokeball Start - Expense Entry
• Smokeball Start - Non-Billable Entry
• Smokeball Start - LEDES/UTBMS Billing
• Smokeball Start - Time in Units

Invoices

• Smokeball Start - Individual Invoices
• Smokeball Start - Bulk Invoices
• Smokeball Start - Interest
• Smokeball Start - Edit Waive or Void Invoices
• Smokeball Start - Invoice Reminders
• Smokeball Start - Credit Memo

Trust & Operating Retainer Accounts

• Smokeball Start - Protect Funds in Trust Retainer Accounts
• Smokeball Start - Deposit Funds in Trust or Operating Retainer Accounts
• Smokeball Start - Trust Payments
• Smokeball Start - Receipts
• Smokeball Start - Operating Checks
• Smokeball Start - Evergreen Retainer
• See all 8 articles

Payments

• Smokeball Start - Add Payments to Individual Invoice
• Smokeball Start Add Payment Multiple Invoices
• Smokeball Start - Bulk Finalize with Payments
• Smokeball Start - Payment Plans
• Smokeball Start - Reverse or Delete Payment
• Smokeball Start - Check Printing

Integrations

• Smokeball Start Integrations - QuickBooks Online
• Smokeball Start Integrations - LawPay