Can someone give me the process steps to correctly record the return of capital to a partner.

Example.

1. Partner Contribution Account Balance = $100

2. Partner requests return of capital of $100.

3. [Now what?]

I tried to simply create a payment to the Partner with the journal entries as:

Outstanding Payments -100 (cr) (used to later reconcile the bank statement)

Partner Capital Account +100 (dr) (The default was AP account)

But Odoo errors out saying:

" Oh Snap! - Journal Entry Draft Entry is not valid. In order to proceed, the journal items must include one and only one receivable/payable account (with the exception of internal transfers."

I would like to book the payment this way rather than just make manual journal entries, but I'm lost on how to do this according to GAAP and within Odoo.

Thanks