bank fee when tried to record a payment for a bill

bank fee when tried to record a payment for a bill

I am wondering if there is a way to record the bank fee when we do the T/T wire to a supplier.
Let's say the bill is 200 USD, and we have to wire 10 dollars more to cover the bank fee on supplier's end, thus making the actual payment 210. I do not want to add this additional 10 dollars as an line item in Bill. Is there a proper way to do this in Zoho Books?

Thank you








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