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?
Thank you for taking the time to post in the Community. We haven't heard back from you so we are going to close this idea. We are unable to assist with billing-related matters here in the Community. If you need assistance in the future, please contact our Billing team.
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