How can I make 'Location' optional at the header level of an invoice?

AI generated answer (using internal Slack threads):

To make the 'Location' field optional at the header level of an invoice, you need to follow these steps: 1. Navigate to the form customization settings. You can do this by opening an invoice, then hovering over the 'Customize' button at the top right corner and clicking on 'Customize Form'. 2. Once you're in the form customization settings, click on 'Screen Fields'. 3. The 'Location' field is usually under the 'Main' tab. If it's not there, you can search for it in other tabs. 4. Once you've found the 'Location' field, 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. To check this: 1. Navigate to 'Setup' > 'Accounting' > 'Accounting Preferences' > 'General'. 2. Look for a setting called 'Make Locations Mandatory'. If this setting is enabled, it will make the 'Location' field mandatory for all transactions across the system. You can disable this setting to make the 'Location' field optional. Please note that changing this setting has accounting implications, so it's recommended to consult with your accounting team before making any changes. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******