I have an estimate that was rejected and I need to send a copy to the customer. I would like to show a "Rejected" stamp on it the same way a paid invoice shows it's paid.
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The option to show a Rejected stamp status on an estimate is unavailable. However, you can enter a note that it was is rejected in the Message displayed on estimate field or in the Description column when creating an estimate. Then, you can send it again to your customer.
To know the estimate's status if it is Pending, Accepted, Closed or Rejected, you can run the Estimates by Customer report.
Click Reports on the left pane.
Enter Estimates by Customer in the Find report by name search box.