Hi all,
I have a small company selIing products on e-commerce plattforms (such as etsy.com and amazon.com). Until now, I used a settlement account per plattform in order to post the sales and fees, and transfered monthly the delta to my bank account. It was pretty easy and convenient and worked well.
With odoo v.14 I am struggling. I need to use the suspense and outstanding payments and its hard for me to reconcile the delta to the actual sales and fees each month, since the information is available on different levels of granularity (sales summary, fees summary, monthly payment bank). I need to do a lot of manuel work to link these two kind of information.

Does somebody has a clue how to make it smarter?

- the problem is that the reconcilation is pretty difficult due to the different levels of granularity (sales summary, fees summary, monthly delta payment to my bank account)

- my bank is not listed in the odoo finance app and cannot be added there

It would be great if somebody can give me a hint how to do it well.

KR Tobo