Sometimes I want to group all my sub category transactions (in this case various work expenses) into one to reconcile it with a reimbursement transaction.

It would be handy to group all these categories in the same group into the parent category group name.

i.e. I have a category group named "Work", broken down into things like "Work - Travel", "Work - Meals", "Work - Office Supplies". At the end of the month, when I'm reimbursed, I'd like to group all the individual transactions under the "Work" category