QuickBooks question: A client has created an estimate in QuickBooks Online Plus. They've selected a Copy to purchase order. Why might a certain product/service item from the estimate not appear on that purchase order?

• The product/service item doesn't have I purchase this product/service from a vendor checked
• Purchase orders are non-posting
• The estimate hasn't been turned into an invoice yet
• Estimates are non-posting
• The estimate is dated in the future, and the purchase order is dated today