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Smokeball Support Hub
Billing & Trust Accounting
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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