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.

Pick the action that matches what happened. The system converts your entry into the right debits and credits — you'll review the plain-English version before anything posts.

Need the raw debits/credits editor? Open the advanced journal form.

Cash or checks you received outside Stripe, or one-off Stripe corrections.

Received offline cash

Client paid you in cash outside Stripe.

Received check

Client paid by check; not yet deposited at the bank.

Manual Stripe correction

Adjust a Stripe amount the auto-post got wrong.