Related Articles
Changing the Default IPT Rates
On the Premium screen in Durell, you are offered the choice of three default IPT rates To change these default rates, click on “Accounts” from the Durell front screen and then select “Setup” On the new screen that appears, select the ...
Lockdown adjustment Guide
How the lockdown works and what impact this has General Overview Lock Down Function – This feature prevents users from creating entries prior to a stated date. You can apply the same date for all or individually. The above screenshot will prevent all ...
Amend Lockdown
It is possible to input a date into Durell, to prevent any amendment of the accounts, before a specified date. It is called the “Lockdown” and can be used prior to the final account closure tool, the Period End. To set the lockdown, begin from the ...
Overpayments
In this example, a policy was posted via CH method. Sales invoice £560.00 Purchase invoice £510.00 The client then incorrectly issues a payment for £600.00 The client has therefore overpaid in error by £40.00 Firstly, we need to create a ‘Sales ...
Overrider
When inputting an ‘Overrider’ you will need to create a manual entry sales invoice in the accounts. From the ‘Durell Home Screen’, click ‘Accounts’ Click ‘Sales’ Click ‘Starburst’ to create a new ledger entry When creating the new entry Select ...