I have an invoice with balance of 100USD. My customer paid the invoice via Bank T/T Wire. Unfortunately, there is 34USD bank charge which resulting me only receiving 66USD in my bank. When I enter the customer's invoice payment, I entered 66 USD with 34 USD in the bank charge option. However; I could not clear my invoice because it still says there is 34 USD balance unpaid. How do I record this transaction properly so that the invoice would show paid?

Thank you.