It's good to have you here in the Community, @Samy India.

Let me provide some insight with recording invoice payment for Wire Fee and help you from there.

When linking a deposit as a payment to the invoice, this will create a zero amount for the payment received. It's because we're associating the Accounts Receivable account to the deposit for the payment.

Also, you'll want to make sure that you follow the step by step instructions share by my colleagues above. This way, you can properly record invoice payment for Wire Fee.

As always, feel free to visit our QuickBooks Community help website if you need tips and related articles in the future.

Keep in touch if you need any more assistance with this, or there's something else I can do for you. I've got your back. Have a good day and keep safe.