Post Scheduled Monthly Invoices

[Chris Scully]

I have a few 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