Maybe I missed something obvious, but how can we display the period a certain recurring invoice applies to? At the moment we only see the line item, a price per item, a quantity and the prices (per line item as well as the sum). But there is no note on what period such an invoice applies to.
Bigger companies tend to decline invoices with a specific note on the time of service where this charge applied.
Are there some variables we may use in headers/footers/item descriptions which would show the applied time window?