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Do I need to make invoice for bank charges?

Do i need to make invoice for bank charges, and currency charges or i can simply mark it as bank and currency charges without invoice? I think I need to make an invoice but I’m not sure

Hi @Josip_Skoko

You can tag them as “Something else not on the list”

We have more information on this in our knowledge base: Accounting for non-invoiced items

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Yes i already did that since these are currency charges and bank charges and choose those two just im interested do i need invoice?

No, you do not raise an invoice for bank charges.

If you follow what QFMathew has advised you’ll see there is no requirement for an invoice to be created.

It might be wise if you read up on what the differences are between invoiced and non invoiced items.