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How do you add multiple currency bank accounts to a subsidiary to display on PDF templates?


we have multiple currency bank accounts for our various subsidiaries. we would like to set up Advanced PDF template to pull the bank details (for customer payments) when a certain currrency is selected for the sale.

For example Subsidiary1 has both USD and GBP customers and bank accounts. If a customer is USD then the bank details appearing on the advanced PDF should be USD not GBP. Currently all currency accounts are showing GBP bank details as these are the details currently stored on the Subsidiary record.


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