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@baron2 wrote:
I'm sorry but this suggestion seems to be missing vital steps. The first part is fine. Just setting up the drawings account.
With the second part however item 2. makes no sense. by click new I assume you mean the +NEW button in the top LH corner of all screens. there is no option to select a bank account here so I am not able to proceed beyond that! I think you may have missed out at least one step.
@baron2 Yes, select the "+ New" button from the left dashboard > select Expense form under Vendors > Select Payment account. Your bank account is under the "Payment Account" field. And fill out the rest of the fields. For the Category field, select the Owner's draw equity-type account as you want.
