QuickBooks can assign one term for an invoice, example Net 30, Net 45, Net 60, etc. There's an option to show the billing period for the recurring invoice. You'll going to create a custom field. Let me show you:
If you need anything else, please let us know.
Actually, I would like to set up a recurring hosting invoice but need to label the invoice as being for the period of June, 2019 and then when it send the next month it would label as being for July, 2019 and so forth...
Let's create a scheduled recurring invoice and make sure to select Monthly for the Interval. Doing this will make the sent transaction follow the period/month that you’ve set. For example, if the invoice is due to be sent in July, then the label will say it’s for July.
I'll show how to set it up:
To know more about this, you can refer to these articles:
I'm just around if you have additional questions about this.