If you use the schedule detailed name it gives a clearer overview eg

#1 template = supplier batch ABA, schedule name = supplier batch ABA run - client name - fortnightly - to be invoiced; this makes it clear how often it is scheduled and what needs to be paid in the run and that we need to create an invoice.

#2 template = payrun processing, schedule name = Payrun processing - client name - EOM loan adjustment - to be invoiced invoice ;

#3 template =BAS schedule name = client name quarterly to be invoiced

Adding a link would allow client specific SOP to be added to the task