I sent out about 10 invoices the way I always do (sent via Email from within Quickbooks) and it appears that they went out fine because in addition to sending them to my client, I bcc'd them to one of my own email accounts. However, now I can't find the invoices in Quickbooks. When I go to Invoices, a blank invoice comes up, which is normal. It happens to be #1900. But, if I click the Back button, instead of seeing Invoices #1999 through #1990, it immediately jumps to Invoice #1989, which I sent out two weeks ago. Also, if I run the Open Invoices report, I don't see the ten invoices listed at all.
Any ideas as to where I might find these invoices and why they're not showing up in the usual places? Thanks in advance for any help.