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  2. Billing & Trust Accounting
  3. Billing and Invoicing

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
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© 2025 Smokeball UK Ltd. Company Number 14599837. All Rights Reserved.

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