Payments
Record invoice payments in Smokeball Billing.
- Configure clearance days for pending payments and trust receipts
- Surcharges and Smokeball Payments
- Cancel a payment plan in the Smokeball Payments portal
- 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
- Reverse or Delete Transactions
- Set up Check Printing
- Add Payment to a Single Invoice
- Add a Payment to Multiple Invoices
- Set up credit card payments for trust deposits
- Create and apply a Credit Memo
- Generate an invoice receipt via Payment Detail
- Bulk Finalize with Payments
- Apply a credit card payment to an invoice
- Payment Plans
- Smokeball Payments overview and setup
- Create Smokeball Payment links