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Can you get the variable billing period for support to appear on invoices?

edited Dec 23, 2019 10:47PM in Accounting / ERP

when we generate invoices for support - we can only get the support start and end date of the SO to appear on the invoice not the actual date of the support period. For example for quarterly invoices generated Jan 1 April1 July 1 Oct 1, how can we get the corresponding support period (Jan 1 to March 31, etc.) to appear on the invoice versus the period of the support contrcat Jan 1 to Dec 31. Has anyone found a solution to this or have any ideas? We did not want to generate multiple SO lines for the same item.  thanks

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