hi everyone. we have multiple subsidiaries. we have different invoices for each of the subsidiaries. how do i tell netsuite/how does netsuite know which invoice template to use when i perform a csv upload of these invoices?

You can create custom invoice templates for each subsidiary and then associate each template with the respective subsidiary in NetSuite. When you perform a CSV upload, you can include a column in the file that specifies which subsidiary the invoice is for. NetSuite will then automatically apply the appropriate invoice template based on the subsidiary information provided in the upload file. This ensures that each invoice is formatted correctly and accurately reflects the branding and information for each subsidiary.