Not silly at all.  You can check print box and uncheck the email box.    You will only be able to see that it was printed and know that it was sent from that.  You cannot show it as sent without emailing it.  I suppose you could email it to […]

Resolution for 'create the invoice WITHOUT emailing the customer issue: 'Hi! I am a bit confused, hoping I could get some help as this might sound silly..when create an invoice for a customer as in we are billing them, how do I create the invoice WITHOUT emailing the customer? Some customers request a paper invoice. But if I do that it shows the invoice as “unsent”, what can I do to show it has been sent without emailing them? Thank you so much in advance:)' available: Yes.

The create the invoice WITHOUT emailing the customer issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the create the invoice WITHOUT emailing the customer issue yourself by looking for a resolution described in the article. If it is a complex create the invoice WITHOUT emailing the customer issue or you are unable to solve the issue, you may contact us by clicking here or by using other create the invoice WITHOUT emailing the customer support options.

For more information about resolving issues related to create the invoice WITHOUT emailing the customer in Quickbooks/QBO or to get support for the issue 'Hi! I am a bit confused, hoping I could get some help as this might sound silly..when create an invoice for a customer as in we are billing them, how do I create the invoice WITHOUT emailing the customer? Some customers request a paper invoice. But if I do that it shows the invoice as “unsent”, what can I do to show it has been sent without emailing them? Thank you so much in advance:)', click the link below: