USA Payment received is less than invoiced


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We received a payment of $32.00 less than what was invoiced to a client. This short payment was taken out by the bank for wiring fees. When I entered the payment received, I applied the $32.00 as a discount and used the expense account of banking fees. Is that correct? Or should I use the Discount income account?

We again received a payment from this client, $798.22 less than invoiced. This amount will not be paid. Should I edit the invoice to match what was received or write it off and use the discount income account?

Also - these invoices for the client was for reimbursement charges, so they are sitting in a expense account already.

Thank you any help!
 
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