Сверка выплат Shopify с банком

I’m trying to understand the correct bookkeeping workflow for businesses that use a POS system like Shopify. Let’s say Shopify generates a sales report showing all sales for a period (daily, weekly, or monthly), but the actual bank deposits are split into multiple payouts after Shopify deducts its fees. How should this be recorded in the accounting software? For example: • Do you create a single invoice (or sales receipt/journal) for the total gross sales from the Shopify report? • Then, when the three separate Shopify payouts hit the bank, do you match those deposits against that invoice using the bank feed? • And are the Shopify processing fees and any other deductions recorded as journal entries (or expenses) to clear the remaining balance? More generally, what’s the standa…