You can control which payees are included in a report or graph by modifying the payees selected in the Payee list. You can also specify criteria that transactions must meet to appear in the report or graph.
In the Type payee name to search list, type the name of the payee you're looking for. Quicken displays the payee name or the closest match in Payee list.
In the list of payees, select the payees you want to include in the report or graph. Including a payee means that the transactions with that category or subcategory will be computed as part of the report or graph.
To include transactions with no payee assigned, select No Payee.