List invoices ready to send
Invoice Approval
List invoices ready to send
Retrieve a paginated list of customer invoices in the Pre-Invoice Audit Ready To Send queue. Returns CREATED invoices that are not on hold, have a customer, have no open exceptions, are not scheduled, are not manual portal work, and may have approvedToSend either true or false.
GET
List invoices ready to send
Headers
Your API key for authentication
Query Parameters
Maximum number of invoices to return
Number of invoices to skip for pagination

