When clients pay by wire transfer, banks at both ends take a bite.
Their full payment arrives short.
Is there a mechanism that allows me to zero out the remaining balance?
(I looked at credits; at first glance, they seemed designed for a different purpose.)
Thanks and best,
edit: I stumbled into the workaround of just marking the invoice paid and bypassing the way I usually enter payments. I can make the adjustment in my banking/tax records, so maybe I don’t need anything specific from InvoiceNinja.