Are you referring to recording the payment from the bank feed or adding the fee to the invoice itself?
adding the fee to the invoice itself then reconsiling from the bank feed
We would love some more information here to give you best response possible.
Have you tried to add an extra line item on the invoice for the extra charge you are referring to?
I might not be following this correctly but it would be super helpful if we could understand your query a little better by having some more context.
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