Record Payments in USD Wise account

Hi there! I’ve just taken on a new client that uses Wave, so this accounting software is new to me but fairly intuitive so far. However, I can’t seem to understand how to apply or merge a USD deposit with a payment that I’ve recorded on the customer invoice. The deposit is net Stripe fees so it won’t match with the payment.

For the CAD deposits, I ended up deleting the recorded payments as it was posting the income twice, because it wasn’t able to merge with the deposit. I was able to find the open invoice through the transactions page and settle the fee difference by splitting to a fee account.

The USD doesn’t give me the option to find an open invoice. How is everyone else doing this??

Thank you :)