When we receive a wire transfer from a customer, the cash deposit is always less than the invoice amount because of wire fees. When applying the payment to an invoice, we are applying the amount of cash we received (which is less than the invoice because of thee wire fees), and then also creating an invoice adjustment to process the wire fees and zero out the customer's AR balance for the invoice. Ideally, this would be a one step process where we enter the wire fees on the Process a Payment screen, and not have to also enter an invoice adjustment.
