I have a partnership where ownership is 50/50 split.  However, they "eat what they kill" so the profit is based on what they bring in.  To complicate matters a bit more, SOME of the expenses are split 50/50 because they are used by the entire firm.  Other expenses are reimbursed by the partnership at the full amount (almost like a draw to the partner that should then be taken on K1 as expense not in partnership??)   

I am confused on how to allocate everything within ProSeries, if this can even be done. Any advice on this would be helpful.