Coach Portal
Financial Accounting
Lone Wolf's full double-entry sub-ledger. Stripe charges and payouts auto-post; everything else is hand-entered. Numbers are demo data; the posting math is real.
Export journal entries in QuickBooks Online's General Journal import format. Pick a date range, download the CSV, then in QBO open Settings → Import data → Journal entries and upload.
Every line is included — Stripe-posted entries, offline cash, petty cash, transfers. Accounts appear as "code name" so QBO can map them to your chart of accounts during import.
Download range
Sub-ledger spans 2026-01-01 to 2026-06-28 (51 entries).
Latest closed period: 2026-03-31.
Notes
- Dates in the CSV are formatted as MM/DD/YYYY — QBO's expected US format.
- Voided entries are included as their original post plus the reversing entry, so the net effect in QBO matches the sub-ledger.
- Re-exporting the same range is safe. QBO uses JournalNo to detect duplicates on import.