How do I add bank charges to an invoice

Hi there, info-magnoliabvi.

I know a way on how you can add the bank charge to an invoice.

You can create a service item and labeled it as Bank charge. Then, add it as an additional line on the transaction. Let me guide you how:

To add a service item:

1. From the Sales menu, select Product and services.
2. Click New and then select Service.
3. Enter Bank charge as its Name.
4. Click Save and close.

Then, you're good to add it on the invoice. Here's a screenshot as a visual guide:

Once you received your customer's payment, you check this article for the steps tor record them: Record invoice payments.

Keep me posted if you need help in recording the payment. Keep safe!