I can't reconcile the pos sale in my odoo in a simple and efficient way.

I have 'cash' and 'electronic' as payment methods

For the cash, if I try to reconcile my bank statements, I first need to transfer the money from the cash journal to a transfer account (using the default reconciliation model that exists for that purpose) before I can reconcile the cash.

For the electronic payment, I guess I first have to get the payments in a separate journal, similar to the cash using a csv I get from the payment provider and then and then do something similar as I do with the cash.

Isn't there a more simple, efficient, more elegant and single-step method to do the reconciliation for the pos sales?