I have a workaround for that! I spent over 2 hours with a rep trying to figure out why quickbooks changed it so that an estimate marked Pending(sent) can no longer be re-sent to a customer without changing the status to approved, which they were completely unable to understand and help with - but the one good thing I got out of those two hours that I will never get back is this...
https://blanktext.net/
Copy a blank text into the line and it will stay blank! Until quickbooks actually puts this back, at least the work around will work!
