Billing and Invoicing
Learn how to manage invoicing for Smokeball Billing.
- Split Billing
- Can I record non-billable business development expenses in Smokeball?
- Create a Client Statement
- Summarize time/fees and expenses on an invoice
- Create an invoice
- Edit, Waive, or Void Invoices
- Send an invoice
- Add a surcharge to an invoice
- Apply interest to an invoice
- Remove interest from an invoice
- Display item numbers on an invoice
- Create Bulk Invoices
- View all client billing communications sent from Smokeball
- Manually mark an invoice as sent
- Apply a discount to an invoice
- Override the invoice address on a Matter
- Use placeholders for your invoice titles and subtitles
- Format supplementary tables on an invoice
- Display a professional fee summary on an invoice
- When to Use Void, Edit, and Waive on an invoice
- Billing on Leads
- Set up and send past due invoice reminders
- Block Billing Best Practices
- Send Invoices through the Communicate Client Portal
- Bulk Monthly Billing Guide
- Combine Multiple Invoices with a Cover Letter
- Add CC or BCC to billing and invoicing emails
- Starting a Billing Cycle in Smokeball
- Complete a Billing Cycle with Smokeball