diff --git a/workflow/posteingang-de-2.0.0.bpmn b/workflow/posteingang-de-2.0.0.bpmn
index 8e7e9d9..8a4cb2d 100644
--- a/workflow/posteingang-de-2.0.0.bpmn
+++ b/workflow/posteingang-de-2.0.0.bpmn
@@ -695,10 +695,6 @@ Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</it
   <cdtr.bic>...</cdtr.bic>
 </invoice>
 
-Create only the XML object. Use only the XML structure specified in this example and do not create any other XML tags. Don't create explanations or comments.
-Format date values (invoice.date, payment.date) into the ISO 8601 format (YYYY-MM-DD). 
-Format numbers and amounts (type="double") according to ISO 4217. 
-
 Transfer the individual invoice data to the XML tags, taking into account the following suggestions for mapping:
 
  - Company name ==> "cdtr.name" (the name of the company that issued the invoice document, not the recipient)
@@ -709,6 +705,8 @@ Transfer the individual invoice data to the XML tags, taking into account the fo
  - BIC or SWIFT ==> "cdtr.bic"
  - Payment date / Due date ==> "payment.date"
 
+Note: Output only the XML object! Don't add explanations or comments. Use only the XML structure specified in this example and do not create any other XML tags. If you don't have data for some fields, leave the corresponding XML tags blank. Format date values (invoice.date, payment.date) into the ISO 8601 format (YYYY-MM-DD). Format numbers and amounts (type="double") according to ISO 4217. 
+
 <<EXAMPLES_XML>>
 
 [/INST]
diff --git a/workflow/posteingang-pl-2.0.0.bpmn b/workflow/posteingang-pl-2.0.0.bpmn
index be66ad7..6e2bf54 100644
--- a/workflow/posteingang-pl-2.0.0.bpmn
+++ b/workflow/posteingang-pl-2.0.0.bpmn
@@ -695,10 +695,6 @@ Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</it
   <cdtr.bic>...</cdtr.bic>
 </invoice>
 
-Create only the XML object. Use only the XML structure specified in this example and do not create any other XML tags. Don't create explanations or comments.
-Format date values (invoice.date, payment.date) into the ISO 8601 format (YYYY-MM-DD). 
-Format numbers and amounts (type="double") according to ISO 4217. 
-
 Transfer the individual invoice data to the XML tags, taking into account the following suggestions for mapping:
 
  - Company name ==> "cdtr.name" (the name of the company that issued the invoice document, not the recipient)
@@ -709,6 +705,8 @@ Transfer the individual invoice data to the XML tags, taking into account the fo
  - BIC or SWIFT ==> "cdtr.bic"
  - Payment date / Due date ==> "payment.date"
 
+Note: Output only the XML object! Don't add explanations or comments. Use only the XML structure specified in this example and do not create any other XML tags. If you don't have data for some fields, leave the corresponding XML tags blank. Format date values (invoice.date, payment.date) into the ISO 8601 format (YYYY-MM-DD). Format numbers and amounts (type="double") according to ISO 4217. 
+
 <<EXAMPLES_XML>>
 
 [/INST]
diff --git a/workflow/prompts/invoice-extract-en.xml b/workflow/prompts/invoice-extract-en.xml
index 57d7d02..8d49957 100644
--- a/workflow/prompts/invoice-extract-en.xml
+++ b/workflow/prompts/invoice-extract-en.xml
@@ -17,10 +17,6 @@
   <cdtr.bic>...</cdtr.bic>
 </invoice>
 
-Create only the XML object. Use only the XML structure specified in this example and do not create any other XML tags. Don't create explanations or comments.
-Format date values (invoice.date, payment.date) into the ISO 8601 format (YYYY-MM-DD). 
-Format numbers and amounts (type="double") according to ISO 4217. 
-
 Transfer the individual invoice data to the XML tags, taking into account the following suggestions for mapping:
 
  - Company name ==> "cdtr.name" (the name of the company that issued the invoice document, not the recipient)
@@ -31,6 +27,8 @@ Transfer the individual invoice data to the XML tags, taking into account the fo
  - BIC or SWIFT ==> "cdtr.bic"
  - Payment date / Due date ==> "payment.date"
 
+Note: Output only the XML object! Don't add explanations or comments. Use only the XML structure specified in this example and do not create any other XML tags. If you don't have data for some fields, leave the corresponding XML tags blank. Format date values (invoice.date, payment.date) into the ISO 8601 format (YYYY-MM-DD). Format numbers and amounts (type="double") according to ISO 4217. 
+
 <<EXAMPLES_XML>>
 
 [/INST]