When I receive wires the wire cost is deducted from the amount. This means the invoiced amount never matches the paid amount. How do I record wire fees properly?

How about Bank service charges as Expense?

Consider exploring a 3rd party service to accept payment for multi-currency transaction.

https://veem.grsm.io/fl

Just my 2 cents.

Hi, the custom cloud

Move to the relevant invoice and edit the invoice to include a new item called Bank fees

Add new> Name - Bank fees > checkmark  I sell this product/service to my customers.> Income account - dropdown menu select Bank charges > Save and Close.

Now include this item with the negative amount of -50 and Save the invoice.

This will increase the bank charges and reduce the amount owed by the customer.

Comment back for further clarifications / to discuss.