Post Scheduled Monthly Invoices?

[Maf. King]

On Monday 03 August 2009 23:12:45 Christopher Scully wrote:
> 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
>

Hi Chris,

Sorry to bring bad news, but you can't use the scheduled transactions to 
create a bill / invoice.

The two sub-systems just don't talk to each other.

HTH,
Maf.