How to handle payment when customer paid 99.9% of the invoice

How to handle payment when customer paid 99.9% of the invoice

It is very common among japanese customers to deduct the banks transfer fee when paying invoices.

For example, an invoice that amounts for 5,000 JPY, the bank usually charge 250 JPY for the customer when he pay the invoice.

As a result I receive 4,750 JPY to my account.

When manually adding payment to the invoice, I enter the amount 4,750 JPY as receivd payment.

The problem is that the Zoho Invoice, regards the invoice as not fully paid.

In those cases where the customers deduct this bank transfer fee, when adding the payment, I would like Zoho invoice to regard the invoice as paid, even though the full amount has not been received.

Is there any way to handle this?  Please reply as soon as possible.

Thank you very much in advance for your support.