how to reconcile and match Journals Entries with a bank statements automatically? take into account that Account Receivable POS Journals  have no partners and amount is not 100% matches the bank statement (because the bank deducting service charges and Taxes).

In my case I'm using different payment methods(VisaCard  and MasterCard), I need a way to match all those journals with my Bank Statement without doing that Manually.

notice that odoo13 POS creates only one journal (Debit Account Receivable and Credit Product Sales Account) when using Bank or any payment method rather than Cash. therefore I need to  Reconcile Account Receivable with Bank to post it in my Books.