Needed to pay a vendor $1000.  Have an invoice for that and created a check over the phone with the bank so the vendor could pick the check up asap.  The bank adds a $10 transaction fee.  What is proper way to process this?  Should I add an additional line to the invoice in QB noting the $10 for "Bank Fees"?  (This keeps that charge associated with the payment to this vendor).  

Note:  Looking at the bank statement, the debit to the checking account simply shows as $1010 - so the check transaction simply adds the fee in.