Smokeball Billing is how you'll get paid faster, have a better understanding of your firm’s financials, and save tons of time. How your firm does its accounting, holds client funds, and other factors influence the best way to approach this part of the software, so we won’t get into the details here.  

Here's how to prep for Smokeball Billing success:  

• Attend the Billing Training Introduction. You’ll learn how to set up and create invoices, add expenses and time entries, how to undo payments, and more. Schedule now > 

• Book a Billing Q&A. For more advanced questions about how to tailor Smokeball Billing to your firm’s needs, Grow and Prosper+ clients can take advantage of our Billing Q&A. Our experts will work with the person at your firm that manages billing to ensure everything is set up correctly from the start. Schedule now > 

• Smokeball Academy. If you prefer self-guided learning, you can work through our Smokeball Billing courses. This is ideal for those who want to learn at their own pace, perhaps outside of business hours.  Academy courses:

  • Billing Introduction  

  • Better Billing with Smokeball  

  • Bulk Billing 

  • LEDES Billing  

And because we love a good pro-tip around here, we’ll leave you with two billing call-outs from our training team.  

Delete vs. Reverse. Delete undoes internal errors or modifications. Think of it as the ctrl + z of Smokeball Billing. Reverse is for external mistakes and leaves a paper trail.   

Beware the blue text. The hyperlinked text opens the relevant matter or contact card. Click anywhere else on the line to open the associated item (e.g. the invoice, reminder, transaction, etc.)