Returns invoices across every job in the company, newest first. Use it to sync invoices into an accounting system or to build a receivables report.

• Results are paginated 25 per page; pass page to step through them.
• Pass overdue=true to return only unpaid, unvoided invoices whose due date is more than 30 days past.
• The list only includes invoices the token's role can see: a role that can view all company records sees every invoice, while a sales rep or production manager sees invoices on jobs assigned to them.