Charge expenses during Cash receipt

Hello Oracle,

We have a scenario where we have raised invoice for Customer for $100.

Customer paid $100 but when we received amount in our bank account, the bank charged some fees to process that amount, so after deducting those expenses bank credited $95 in our account. Now while performing Cash Receipt (P03B102), how should we match invoice with receipt and book those $5 expenses to account.

We are on JDE 9.2.

Thank you,

P