how can i make location not mandatory in standalone invoices

AI generated answer (using internal Slack threads):

****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ****** To make the Location field not mandatory in standalone invoices, you can follow these steps: 1. Navigate to the form customization settings. When in Edit mode for an Invoice, on the top right hover over Customize and then click Customize Form. 2. Click on the Screen Fields and location is usually in Main (if not you can search for it in other tabs). Click Main and look for Location. 3. Uncheck the Mandatory box and click save. However, if the Location field is still mandatory after following these steps, it could be due to a system-wide setting. There’s a setting under Setup > Accounting > Accounting Preferences > General called “Make Locations Mandatory”. This is a system-wide setting that has accounting implications. If this setting is enabled, it will override the form customization and make the Location field mandatory on all transactions. If the system-wide setting is not enabled and the Location field is still mandatory, it could be due to a workflow that is making the field mandatory. You may need to review your workflows to see if any are affecting the Location field. Please note that making the Location field not mandatory may have implications on your accounting and inventory management, as standalone invoices are inventory affecting.