The other option within the new Administration section is Invoice Categories. This option gives the Admin User the ability to set the invoice categories users can select when creating or amending invoices. Previously, Invoice Categories had to be added and/or removed by Conferma.
Select a Card Pool to view the existing Invoice Categories for that card pool:
To add an Invoice Category, simply enter the desired values for VAT Rate %, Order, GL Code and Commissionable. Select Add Category and Save.
To remove a category, tick the box in the Remove column next to the category you wish to remove. Press Save to complete the change.