Invoicing in Multi-Company

Hi Guys

Is there any way in the Multi-Company version to have one invoice format per subsidiary without having to do it on a roles basis.

To explain further, there is one accountant who is responsible for invoicing accross all the companies in the group. She has one role. When she selects the company to invoice, the subsidiary is automatically selected. That works fine, however each subsidiary has a seperate invoice format that needs to be sent to the customer;  especially the bank payment details are different per subsidiary.

Is there anyway for the invoice format to change based on each subsidiary that is auto-selected in the invoice? I assume this can be scripted to do so, however I am just wondering if this can be done as standard in NetSuite.