can we modify preferences for the invoicing grouping feature

AI generated answer (using internal Slack threads):

Based on the conversations, it appears that the preferences for the invoicing grouping feature cannot be directly modified. The feature seems to be automatically enabled for customers who have the "Group Invoices" option checked. This means that all invoices, including standalone ones, will default to have "For Invoice Grouping" checked if the customer is marked for invoice grouping. In the 2021.1 update, it was noted that the invoice grouping feature was extended to standalone invoices. However, there was no mention of a setting to prevent this from defaulting. Therefore, it seems that the only way to control this feature is by managing which customers have the "Group Invoices" option checked. Please note that the invoice grouping feature can only be initiated at the Sales Order (SO) level. It cannot be started at the invoice level. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******