Hello,

I have an invoice in Quickbooks Online for $35,100. I received a wire for this invoice in the amount of $35,080. Somewhere in transit, someone took a $20 fee.

Because I have my checking account synced to QuickBooks, in the Banking screen an entry was automatically created for me. See below.

I need to account for the $20 fee so that I can match my deposit to the invoice.

I read solutions here that said to create a bank deposit with two lines, the first for the wire and the second for the fee. But, I thought that my deposit was already created (see image) and so creating a new one would be a duplicate.

I do not know how to edit the transaction in the image to add a second line for the wire fee.

How do I account for this fee?