Need a Tag or to Stamp the "Recurring" ID to the "Open" invoices

[turner2f]

We need a way to  Tag or to Stamp the "Recurring" ID to the "Open" invoices.

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Our understanding is that one "Recurring" request can produce many "Open" invoices.

EXAMPLE:

If a ONE Recur is setup to to be infinite, then it will produce an infinite amount of invoices.

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But what if a client has 5 different recurring web host packages ( that were bought on the same date ), and needs to "downgrade" or "upgrade" a specific package in the future ( which would of course change their recurring price ) we would need to track down which "Recur ID" a specific domain's invoice is coming from to either make the price change or update the new recurring date.

At the present time, there is no way of doing so because the Invoices that are dynamically produced do not have some kind of stamp or tag to track down which recur ID they were produced from.

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Look forward to your reply.