We regularly bill our clients either monthly or quarterly and want to add a billing period to the invoice that's automatically generated, eg: Client A Billed Quarterly, Invoice created 01/01/2024 and it's for the period of Jan/Feb/Mar 2024, then Invoice created 01/04/2024 for the period of APRIL/MAY/JUNE 2024

how do add that "BILLED" period on the reoccurring invoice template for the client showing that information, it that something we can do or would we need to create 4 templates JAN/FEB/MAR, APR/MAY/JUN, JUL/AUG/SEP, OCT/NOV/DEC with the quarter date range added as text and reoccurring 12 monthly?  (i hope not that's a lot of work)