When a bank statement is imported with a customer payment to which a fee was deducted, there should a possibility to settle the full invoice amount (amount that was paid) and apply the fee to the selected ledger account.

e.g. A customer pays an invoice of 1000 DKK and a fee of 10DKK is deducted. The bank statement transaction will show an entry of 990 DKK and there should be a possibility to settle 1000 DKK against the paid invoice and generate a split posting to apply the applied fee to the GL account.