Has anyone here dealt with tax invoices and different requirements for international companies? Do you typically set up specific invoice templates for each country? Just trying to understand what others are doing as this seems like a lot of manual steps to us!

Hi @Eddy Gramajofrom my understanding, there should only be one template per company layout, this avoids having to maintain as many templates as countries / tax specificities If you need to call on specific tax / requirements, you might be interested to code this directly into the template using "if" arguments, but in this case some technical intervention might be required

Thanks for the info. Have you had success coding this into the invoice like you mentioned?

Never tried high complexity coding such as tax but we have for displaying specific fields based on standard or custom fields at the transaction and / or account (customer / vendor) level !

I have one company that has evolved and made acquisitions along the way. We currently have a mix of layouts as when new acquisitions are introduced they initially retain much of their previous identity. I do wish we had a single layout and not 9 different forms.

Its pretty common to have if statements based on the ship to country