How to Handle Bank Charges in Account Receivables?

Goal:

The bank statement (BAI2) has the incoming credit with the bank charge deducted already.

The bank does not create a new statement line for bank fees. Once we create a receipt for the amount deposited and apply it to the invoice, the invoice will have a balance of the bank fee amount.

Example:

Invoice $100

Incoming Wire Transfer Original Amount $100

Bank Fee $25

Receipt $75

Cash Application 75$

Invoice Balance 25$

How does Cash Management handle this scenario? What steps need to be taken in Receivables for the invoice that is fully paid with a balance of $25?