Hey there, Mark. Your clients will receive two notifications of their invoices if you enter their email twice in the To Cc/Bcc section before sending it to them. You'll also be notified if you tick the Send me a copy option.

If this isn't the case, I recommend contacting the QuickBooks Self-Employed (QBSE) Live Support Team to help cate the root cause of the issue when sending invoice emails to your clients.
Here's how:
- In the upper right corner, select the (?) Help icon beside the Assistant tab.
- Click the Contact Us option below.
- Enter a brief description of your concern and select Continue.
- Pick either Chat or Callback.
I'll also share this article to ensure your transactions are placed into the correct accounts to avoid discrepancies: Schedule C and expense categories in QuickBooks Solopreneur and QuickBooks Self-Employed.
Feel free to return here if you have additional questions about managing your invoice emails or any related concerns. We'll be willing to help you as soon as possible.