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Merge Depop and Bonanza Sales Data for Multi-Channel Reconciliation
Reconciling orders across channels means matching rows that were never designed to be compared side by side.
Why Depop and Bonanza exports don't line up
- Depop: a transaction date column; item price and Depop's payment processing fee as separate lines; a transaction ID rather than a traditional order number. Also, like Poshmark, the export is minimal and mixes sold, refunded, and offer-related rows together.
- Bonanza: a sale date shown in the seller's account timezone; item price and a Bonanza final value fee that varies by advertising tier chosen per listing; an order ID unique to the marketplace. Also, fee amounts differ per listing based on optional ad placement, so two otherwise-identical sales can show different fee columns.
For multi-channel reconciliation, that mismatch is exactly what causes hours of manual cleanup every period.
How to merge them in under a minute
- Open CSV Experts and set your target columns once (Date, Channel, Order ID, Total).
- Drop in your Depop export and map its columns once.
- Drop in your Bonanza export and map it the same way — both merge into one sheet, normalized.
- Export as CSV or Excel. Same-layout files merge automatically next time.
FAQ
Does this upload my sales data anywhere?
No. Everything runs in your browser using JavaScript — your files are never sent to a server.
Does it work for more than two channels?
Yes. Add as many source files as you want; each distinct file layout is mapped once and remembered.
Prefer a longer walkthrough of this pair? See the step-by-step version.
More Depop + Bonanza guides
- Depop + Bonanza for Bookkeeping
- Depop + Bonanza for Tax Prep
- Depop + Bonanza for QuickBooks Import
- Depop + Bonanza for Xero Import
- Depop + Bonanza for Profit Tracking
- Depop + Bonanza for Inventory Reconciliation