Setting up display categories in Group Sales

Assign items, venue facilities and staff skills to display categories such as 'AV' or 'Facility Hire'. These categories are shown on invoices and credit-notes, for more concise invoicing.

1. In Group Sales, go to Settings > General > Display categories.
2. Click Create.
3. Enter a name and (optionally) assign items to the display category.

   Note: If you generate a summarised invoice but haven't configured display categories, default display categories will be assigned to your billable items.