When a bank statement is imported with a customer payment to which a fee was deducted, there should be a possibility to settle the full invoice amount (amount that was paid) and create a split transactions to book the fee to the correct ledger account.

Using the Modern bak reconciliation, we are able to create the customer payment journal with the received amount but there should be the possibility to indicate that the amount received includes a fee that should be allocated to a specific GL account. This way the settlement will show correctly from the customer side and also from the reconciliation and GL account side.