Sales & Customers

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We don't want our invoices to be edited after creation.  Can this be done in QBO?

HelloI have a question i am hoping someone can clarify the correct way to record this following scenario in Quickbooks online.I own a company and normally all expenses go through my business account. My partner had used their own personal money to purchase a bunch of things for the company that was required and paid bills.  This persons name in no way at all a shareholder or connected to the company.Now i need to reimburse them for those expenses so i e-transferred them the total amount of all those expenses at once.What is the correct way to record this payment to them? Recording it as an expense to a person doesn't seem right as they are not a company or provided me an invoice. I have all the receipts of what they had purchased though. Step by step and explanation is appreciated!! Thank you. 

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Online the feature is available and has been for quite some time. Online if click on covert to invoice it allows you to invoice a percentage and keeps track each invoice amount. When working with the app I cannot do this it's frustrating because if I'm out I have to wait until I get to my computer to do this.

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QBO seems to only set the correct language to the PDF invoice. The  email body doesn't change according to the customer language.

I presently have QB Essentials

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I have a transaction going on with my company right now where I'm required to provide a blank invoice. Is there a way that QuickBooks will generate a blank invoice without creating an open invoice?

WHY would QB take away the sends and views of emailed invoices from the bottom of the  invoice itself.  Yes I know I can waste time and go in to another area and see it.  I go through invoices EVERY DAY to make sure they are received and THIS NEW set up is adding ALOT of wasted time that isn't necessary.

It is not picking up the next invoice number correctly

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Acct wants me to book aje's attached to individual customers who have a credit showing in A/R - and debit 1200 and credit  1250 "Other A/R".  I can't figure out how to do this with each individual customer.  If I create an invoice, won't I be increasing sales?  I'm supposed to debit 1200 A/R and credit 1250 Other A/R.  The accountant's comment is this:  "The purpose of these journal entries is to clear the balance in the Other A/R account by moving them to the correct A/R".  Any help would be appreciated!

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How can I custom search for estimates for all my customers based on the status of the estimate? It would be huge to be able to scan through all my clients "pending" estimates so I can create a "follow-up" list....

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Its does not make sense also, as QB has very limitations, that we cannot send separate emails to accounting for payment recovery. If in a Bill to information we are writing Accounts Payables then why its picking up customer 1st name and last name, and it also dont make sense to any one that each customer we save as Accounts Payables, bad experience

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I only see an easy way to add finance charges.  I tried to add them as negative charges but this did not work.  There are no customers providing this payment so it is also hard to use sales receipts and deposits and I am unable to select credit card as the account that would be deposited to.