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What's the best approach on unique Invoice PDF's for different subs? Adding an IF statement on the Advanced PDF template. Or, having separate Invoice forms per subsidiary

General preference of min is if statements that modify the layout.

Mainly cause when stuff changes - if you have 14 different forms, you have 14 different forms to update.

Now, if the layout is *completely* different, than I do different forms. But any that can be shared due to mostly common layout should be shared.

also depends on how much overlap in the fields between the forms too

if there's a boat load of custom fields that are manadatory/visible for 1 sub that dont apply to another - then i'll create seperate forms rather than workflow/script it