Hi there, 

I'd like to make sure you're getting the best advice possible on how to enter and track your owners draw payments. 

The answer really depends on what your accountant advises. How this is recorded in your books is up to them, and there's a few different options. Some people set this up as an expense, others as a payroll item, etc. I'd recommend consulting with your accountant first and foremost, so that your books are reflecting this in a way that works best for you and your business accounting structure. 

Based on your accountant's advice, we'll be happy to help you record the transaction in whichever way you see fit. 

If you're not already connected to an accountant, you can find one in your area here: Find a ProAdvisor.

I hope this helps get you on the right track. If you have any questions, please let me know. 

Have a great day.