Is there anyway you can dumb this down? I am having the same issue, I really don't want to upgrade to do the billable expenses. 

I found an income account of Owner's Equity, which I am assuming would be "Owner's Capital"? Then who to you assign the Owner's Draw Equity account to paying yourself? That's where I am mostly lost if I did everything else right. 

However, when I also put it on the invoice it asks for the taxes. Now should I just put the full amount and then exempt from Tax, or put the non taxed amount and then put the taxes on..? So new to this.