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  1. Smokeball Support Hub
  2. Billing & Trust Accounting
  3. Payments

Payments

Record invoice payments in Smokeball Billing.
  • 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
  • Set up Check Printing
  • Reverse or Delete Transactions
  • Surcharges and Smokeball 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
  • Add Payment to a Single Invoice
  • Add a Payment to Multiple Invoices
  • Set up credit card payments for trust deposits
  • Bulk Finalize with Payments
  • Create Smokeball Payment links
  • Cancel a payment plan in the Smokeball Payments portal
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