assuming you have the visa card setup as a method of payment, under

 setup -> settings -> company -> credit cards used

you could create a vendor called 'personal expenses - Bob' linked to the '3015 owners withdrawals' account

then use payables -> payments -> pay expenses to pay each expense on the CC bill, paid by visa

ie. pay Staples 100.00 office supplies, pay Bob 55.00 owners withdrawals, etc

then you can reconcile the visa payable account to confirm that all expenses were recorded

then use payables -> payments -> pay CC bill to pay you visa bill

Thank you crbookkeeping.

Then we deduct the owner/manager's withdrawl from their paychqs at the payday.

How would I record this?

Could I be able to link different payable account for different vendor?

Could I be able to link different payable account for different vendor?