Deduction or currency exchange gain per invoice report?

1

Is there any report which can give deduction or loss per invoice.

e.g.

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I have created one invoice with $535 amount, Customer Paid $535 but I have received only $400 due to some bank charges & credit card charges.

Is there any report which can give per invoice actual amount received?

2

Maybe you can check Journal Entry report, reference column may give you the details along with amounts and account.