It's nice to see you here today, @Eve2019,
Thanks for sharing in-depth details about the issue your getting. I can provide you the steps to record the invoice payment with the bank fee in QuickBooks Desktop.
Step 1: Create the customer invoice.
Step 2: Receive the full invoice payment to remove the A/R balance.
Step 3: Enter a Bank Deposit for the bank fee to relieve the balance from Undeposited Funds account. (See screenshot)
Once done, you can now match your bank statement with the $957.57 payment you received. That should get you on the right track, @Eve2019. Please let me know if you need further assistance with recording the bank fee. I'll be available to help you anytime. Have a great day!