About a month ago I sent a payment to a vendor who banks out of state. She mailed the check to her bank but after a couple of weeks the bank still hadn't received it. She then called me to see if I would stop payment on the original check and issue a new one to her and said that she would pay the stop payment fee. We agreed that she would deduct that amount from the balance that I owe her. How do I account for that in QuickBooks Desktop?