At year end you will need to move the transactions to a different nominal through a journal. There’s more details (and the process) here: Sole trader drawings on P&L
The other option would be to tag it as “Something else not on the list” and tag it directly to nominal 3100 which is the drawings nominal. It’s essentially what you’d do at year end with the journal, but by using a bank account throughout the year (which is what the drawings account is essentially), you can track what the business owes you and what you owe it.
It’s however you want to work it - I know of users who use both methods without issues on QuickFile.