Hi, @navecom76. I can share with you the possible reasons why invoices are not received and how to fix the problem.
First, the invoices may be added to the junk or spam folder. Thus, you can have your clients check that location to review the transactions. If it's still missing, configure your email setup or clear and re-enter your email address.
Sign in to your QuickBooks Online (QBO) account.
Go to the Gear icon, then Accounts and settings.
From the Company tab, go to the Contact info section.
Clear the Company email address field and enter the desired address, even if it shows the correct one. Make sure not to use any extra characters or spaces before, within, or after the address, you enter.
Hit Save, and then Done.
Once done, send yourself a test transaction to narrow down the result. If you're getting the same issue, try using a different email address that has a different domain (for instance, if you were using a Gmail email address, try a Hotmail or Yahoo address instead).