The layout should be structured in the same way as for normal individual invoices.

This means that the required sum should not only be presented in the financial statements after listing the interest payments, but on the first page with net/VAT/gross.

The “final text” should appear below this line.

It should be possible to list the individual services listed as an appendix on the next page (but just below the final text. At the moment, the final text is added to the next page if you want to display the list of services on a new page, the first page is then almost empty).

For every new invoice generated, projo mentions this

“. Advance invoice”. These invoices in particular are usually always individual invoices. It would be nice if this was the default setting for “Invoice”.

The introductory text should be adopted from the previous invoice for now, as you usually refer to the underlying contract (the general text is currently there).

If you create a payment plan, it is not visually separated from the invoice that has already been issued.