Hi @Marty1403,
You can run a Transaction List by Customer report, customized to only show estimate transactions. This is in case you have your estimates saved in your company file but you're having problems locating it.
Here's how:
- Go to the Reports menu.
- Highlight Customers & Receivables, then select Transaction List by Customer.
- Click the Customize Report button.
- Move to the Filters tab.
- Search for TransactionType, then choose Estimate.
- Hit OK when done.
If available, you can also restore your backup file that contains those missing estimates.
If they're missing and you don't have a backup file available, I suggest you recreate those estimates. You can refer to this article for the steps: Create an estimate.
To learn how to deal with possible data damage from missing entries or transactions, visit this article: Names, items, or accounts are missing from centers, reports, or transactions.
Place your questions below if you have anything else in mind. I'll be right with you.