You can create a non-inventory item and use it to create the sales receipt, KAOS.

 To set up the item, you can name it as Payout and choose a bank as its affected account.

Here's how

1. Go to List and select Item List.
2. Click the drop-down icon beside the Item button.
3. Click New.
4. Choose Non-inventory Part in the TYPE section.
5. Enter the information needed.
6. Choose a bank account in the Account field.
7. Click OK.

Then, here's how to create a sales receipt:

1. Go to Customer and select Enter Sales Receipts.
2. Enter a customer or job in the CUSTOMER:JOB field.
3. Add the item that you've created in the ITEM field.
4. Enter the necessary information.
5. Click Save & Close.

Please get back to me if you have further questions. I'd be around anytime.