When we are paid on our website using stripe, we get some money on the MAIN bank account, reduces by the Stripe Fees, lets say 16 EUR 

(20 EUR paid by customers - 4 EUR fees)

From Stripe Dashboard we get a report enumerating the transactions:

2 payments x 10 EUR each (8 EUR net - 2 EUR fee)

Question is:

what is the best practice to handle these payments in ODOO to reconciliate the 2 invoices paid by the customers ?

We have been suggested to open a Stripe account that complements the MAIN bank account  but nobody has been able to say more about the overall workflow.

I wonder if we are the only one in the ODOO community to face this need