Set Default Invoice Date
From the Durell front screen, click on Setup and then General Insurance. In the new window which appears, select the “Posting” tab and you will see the setting to switch between today’s date and the invoice date as a default invoice date.
On the Durell front screen, click “Setup” and then click on “Transaction Trail” from the list on the right On the next screen, click on “File”, scroll across on “Print” and then click on “Transactions” Key in the dates for the period you wish to ...
CFS Knowledge Base
Please visit https://cfs.durell.co.uk/support/ for dedicated CFS based guides and knowledge base articles.
Adding a Financial Year
From the Durell front page, click on “ Accounts ” , then on “ Setup ” Select the “Financial Year” tab. Click “Add year”, this will add a year to your accounts Durell Guides – Adding a Financial Year Page 1
Durell Release - 7.4.05
DURELL VERSION 7.4.05 MAIN FEATURES Additional functionality on pre-existing reports as well as other improvements, bug fixes and bespoke developments. Itemised List:- Added ‘Comments’ located at the bottom of each ‘Statement’ to the ...