More Questions Accounts Receivable and Billing

[Robert Smits]

I've just set up a number of accounts receivable. Each of them is for a union 
local. Some of them are current, some have paid ahead of time, and some are 
in arrears.

I've entered the name and used a positive dollar amount if they owe money, and 
a negative dollar amount if they have paid ahead of time in the opening 
account value. 

I need to do two more things - schedule automatic transactions to add an 
estimated amount of dues at the end of every month to the accounts 
receivable, and create an invoice for billing each local. 

What I wanted to do was schedule a transaction at the last day of every month 
to add the estimated amount of dues owed but I don't see how to get to the 
account from the transaction scheduler. Nor do I see how to bill anyone from 
accounts receivable since there are no addresses, etc in the accounts 
receivable. 

Do I have to set them up as customers fro the business section instead?

Thanks, Bob
-- 
bob at rsmits.ca