Invoice Advanced PDF/HTML Template with Subsidiary Address

To print the subsidiary address on an invoice Advanced PDF/HTML template, instead of the company address information, follow these steps:

1. Create a Custom Transaction Body Field with sourced address information:
   1. Navigate to Customization > Lists, Records & Fields >  Transaction Body Fields > New.
   2. Provide Label (e.g. Subsidiary Address). Set ID to _subsidiary_address.
   3. Set Type to Text Area.
   4. Un-check Store Value.
   5. In the Applies To tab, check Sale.
   6. In the Sourcing & Filtering tab, set Source List to Subsidiary (Main) and Source From: Address.
   7. Click Save.
2. Edit the Advanced PDF Template:
   1. Navigate to Customization > Forms > Advanced PDF/HTML Templates.
   2. Customize the Standard Invoice PDF/HTML Template.
   3. Change the Name.
   4. Locate ${companyInformation.addressText} and change this to ${record.custbody_subsidiary_address}
   5. Click Save.

Note: If the field is not displayed on the Invoice page, make sure that the field is set to be displayed on the specific transaction form.