Hello.  Our memorized report for partner draws does not include all the transactions that are in the separate draw accounts.  I have QB Desktop Pro 2018, we are an auto repair business with two partners, and we use 4 types of partner draws:

1. bimonthly paper check

2. personal auto repairs

3. occasional company credit card purchases

4. occasional cash draws

For personal auto repairs, I will create an Invoice so that the transaction captures sales tax, and then create a Credit Memo that assigns it to a partner personal repair item, that assigns it to a partner draw account.

All 4 of these types of transactions are correctly listed in our individual partner draw accounts.  However, if I open the memorized partner draw report (that was automatically set up by QB), it lists only the transactions from categories 1 and 4.  I've played around with the settings for the report all morning, and can't figure out how to add #s 2 and 3 so the report will reflect what is actually in our individual draw accounts.  Any ideas?