Post a bill
Bills
Post a bill
Post a bill to the connected accounting provider (e.g. QuickBooks or Xero), marking it as finalized and ready for payment processing.
Only open, partially paid, or paid bills can be posted. A bill that is on
hold (hold_status of on_hold or disputed) is considered under review
and cannot be posted until the hold is released via POST /bills/{id}/unhold;
attempting to post such a bill returns 422.
POST
Post a bill