I have a question in this situation. I raise invoices each month at the begining but we need to customize in the Notes section like this "Tech services for the month/date/year to nextmonth/date/year" automatically for example Tech services from 03/10/2020 to 04/09/2020
Also, in the future, you can always change the status of your transaction by going back to the Gear icon then select Recurring Transactions. After that click the drop-down icon beside the Edit tab. Here's a screenshot for your reference.
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