Where do I initiate the owner equity distribution ach?

Glad to have you here today, banddenterprises. It's my top priority to help you initiate the owner's equity distributions accordingly.

Definitely! You can set yourself as a vendor to generate a check/bill entry. This way, you can track the transaction appropriately. To start:

1. Sign in to your QBO account.
2. Click on Expenses, then Vendors.
3. Tap on the New Vendor tab.
4. Complete the fields in the Vendor Information window.
5. Select Save.

After completing the task, you can actively write a Check, enter a Bill, or record an Expense transaction from the New Transaction dropdown menu. Or else, go to the +New icon, then choose the appropriate transaction type you need to enter.

I'm adding this reference for more tips on paying back capital investment in QuickBooks: Record paying back an investment.

Moreover, here's how to account for capital investments to track money going into your company: Record an owner's contribution or capital investment in your business.

Please notify me in the comment section below if you have follow-up questions while tracking owner equity distribution in our system. I'm just a few clicks away to help you again. Have a good one!