Cash receipt write offs creating $0 entries in Bank Statement Processing

In E9 we processed rebates by using AR Write Off and Adjustment after completing the cash receipt normally. While this was functional, it was extra steps and took longer. When we migrated from E9 to E10, our consultant advised that we should process these rebates as a write-off directly in Cash Receipt Entry, which was fewer steps and faster to process.

However, we have discovered that this new process creates $0 entries in Bank Statement Processing and we do not know why nor how to get rid of them.

Has anyone else encountered this issue and know if it’s because of a process problem or a bug?