I apologize for the frustration and want to accurately track your request. To clarify, are you referring to the Generate Prepayment Deposit Invoice link under My Account? This link is meant to create an invoice based on what plan you'd like to get an invoice for: https://knowledgebase.constantcontact.com/articles/KnowledgeBase/14973-Generating-a-Pre-Payment-Invo...
Is this where you'd like it to recognize your current plan automatically?
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