Post Scheduled Monthly Invoices?

[Christopher Scully]

I have over a hundred monthly invoices to generate for clients.  I set
them up as scheduled transactions and they appeared to process ok in
that they all show up as invoices in my accounts receivable register. 
The problem is that they did not post to the customer accounts and
therefore when I try to process the payments and apply them to what
should be open invoices for those customers, there's nothing there to
apply the payments to.

How do I post these invoices to the customer accounts?  The only place the invoices show up is in the accounts receivable register.  I
may have missed something when I set up the scheduled transactions.  I
don't know...

Chris