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I'll share a report that has the information you need, minayounan.
If you've categorized the owner's withdrawal as transfers, you can run the Business and personal expenses report and set the date by following these steps:
You will see the total under in the personal expenses section. Here's a sample screenshot for reference:
I'm also adding these articles for more information:
For any follow-up questions or other concerns with QuickBooks Self-Employed, please let me know in the comments below. I'll be around to help you out again. Thanks.
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