We currently operate multiple divisions under a single company umbrella and need the ability to send invoices that reflect each division's unique identity. Ideally, this would be achieved by using distinct invoice templates for each division, featuring their respective logos and company names.

As a temporary workaround, we’ve been adding a line item at the bottom of each invoice to indicate the originating division and modifying the division name in the email sent to clients. However, this approach has led to most payments being directed to the main company account, creating additional work for our accounting team to reallocate funds appropriately.

We’d appreciate your support in implementing a more streamlined solution that allows for division-specific invoice templates to help ensure accurate payment routing and reduce manual processing.

Thank you for your consideration.