Re-Enabling the Durell Outlook Add-in
When in Outlook click ‘File’ The click ‘Manage COM Add-ins’ You will the see the screen below If ‘Outlook’ has disabled the ‘Durell Outlook Add-in’ it will displayed here. You will need to click ‘Always Enable’ Durell Guides – Re-Enabling the ...
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