This is interesting it will not process my drawings out of our business account. Maybe I am doing this wrong...here is whats going on.
1. I go to bills,
2. As a vendor i choose JohnMDrawing
3. Choose accounts payable
4. In the line item i choose Drawing
5.These transactions are in quickbooks ready to be paid.
6. I go to bill pay, check mark all the JohnMDrawing transactions and this is where the hang up is. Method will pay all the other bills...just not my johnmdrawing trasactions.
7. Here is the interesting part, if i check mark just one JohnMDrawing Transaction in bill payment, then it gets processed.
Maybe i am doing this transaction wrong?