Shopify export
Export orders with order ID, date, total, and currency. Customer name is optional.
Resources
Get from raw exports to a clean reconciliation.
A short operating guide for the current CSV-based workflow.
Stripe export
Export transaction ID, date, gross, net, and currency. Fee, description, and type improve the report.
Bank export
Export transaction ID, posting date, amount, and currency. A payment reference improves matching.
Keep periods aligned
Use exports covering the same reporting window so expected deposits are actually present.
Use column mapping
If headers are not recognized, map the source column to the ReconNova field shown.
Review exceptions
Bank-missing and unmatched rows are where manual investigation should start.