Location function in bank / cash transaction

anyone knows is there a reason why is location field present when you are making payments, or receive money for an invoice issued earlier ?
i have 2 locations i select the right one when issuing invoices

but what is the reason it is included when i make cash, bank transactions ?

Location field is located there for those doing Cash Sales instead of Sales Invoices, same with Cash Purchases instead of Purchase Invoices. When making payments or receive money for invoices issued earlier, just ignore the location fields.

thanks for the reply, i have ignored it but i was curious if by mistake i select it does it affect anything ?

No, because you are selecting Accounts Receivable and Accounts Payable accounts.
Location would only be affected if an inventory item is selected.

Thank you