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Good day, Renee.
Thanks for confirming there have been no changes in your system. I can help you contact our live experts for further assistance regarding the pop-up blocker when printing invoices and estimates.
Since transactions like credits, checks, and bills are presented, I recommend getting in touch with our Support Team. They can guide you in sorting out the estimates and invoices to ensure viewing them on your end. Follow the steps below:
- Go to the Help icon and choose Search.
- Select the Contact Us button and enter your concern.
- Click Continue.
Please note our operating hours under QuickBooks Online so you can reach us at your convenience.
After your customer gets the estimate, you can link that into an invoice by referring to this guide: Convert an estimate into an invoice in QuickBooks Online.
Once everything is settled, visit this material to collect your receivables and log them into the system: Record invoice payments in QuickBooks Online.
It’s crucial to verify the accuracy of transactions before printing or sending them. Rest assured our representatives are ready to provide further assistance. Comment below to let me know how else I can help you with sales entries.