We are a little company that selling more that 4 brands, our invoices are sent to costumers by different number and template for each brand manager (user or agent).

is there a way to automate this ?

for exemple

when brand_A_manager send the invoice/quote, the number of the invoice is modified to (brand_A_001) and automaticly the pdf template (brand_a) is used. the same for brand_b.

 

thanks for your help.