I need to write a check as an owner's draw. But I cant seem to do it.
In Misc check it only allows me to write a payment to vendor, customer or VAT.
I even tried creating a voucher, however; in that I cant select an equity account and in addition, I still have to select a vendor (which in this case there are no vendors), so what do I do?
Also, we replenish the petty cash, by writing a cash cheque. Since I cant write a cheque without selecting a vendor or customer, how do I do this?