This is a basic pdf templates question, but hoping someone here has an idea about it anyway: when using the "Print Voucher" option on a Bill Payment, it is printing using the Standard Payment Voucher Layout. This layout seems to be printing the Company Logo and Address in the header based not on the Subsidiary on the transaction itself, but rather the primary subsidiary on the Vendor record. Does anyone know if there's a way to have it print the correct subsidiary info without switching to Advanced PDF templates?

Hi Alex, as far as I know Unfortunately not. Coding via source code Is not available on Custom PDF Layouts we can't able to add subsidiary fields manually. Hope someone has a workaround for this I also have the same Issue with customers sometime.

Not sure if it works but how about you create a custom field that auto populates the subsidiary of the vendor and then use that custom field in the if condition to print the subsidiary header.

@anusuyayusuna that is an interesting idea, I wound up going with an Advanced PDF template anyway