Company home currency is CAD. Payment received in USD Bank (therefore no Match button available). How do I add the wire transfer fee to customer's payment in the Bank section? Is there a way to add an adjustment directly to the Payment Received side?

Situation:

1.) Bank receives funds in USD

2.) Recorded payment received in AR/Sales

Bank cannot match the 2 transactions together cause of the bank fees. 

The only way I can get around this is to:

3.) Add entry from Bank to AR -> Selecting the Customer

4.) Go into Bank -> Categorized 

5.) Selecting the same transaction and editing it (changing the AR amount + adding a bank fee expense line).