invoice payment and bank fees

[iulian dragos]

Hello,

What's the best way to deal with a payment for an invoice that is short by
the "bank fee" charge? Say, I have an invoice for $100. I receive a payment
of $95 for that invoice, because the bank charges $5 for international
transfers.

I manually split the transaction and increased the section that goes to A/R
to $100, and added a new entry with $5 for the Bank Charges account. Is
that the Gnucash way?

thanks,
iulian

-- 
« Je déteste la montagne, ça cache le paysage »
Alphonse Allais