2. Click on Contacts
You should also be able to edit the details anywhere you see a supplier list, for example on an invoice
3. Click on Suppliers
4. Find the supplier you want to edit and click the three dots on the right
Choose 'Edit' from the options provided
5. Navigate to the 'Batch Payments' section
This is towards the bottom of the page
6. Add you bank details in the following format
IMPORTANT: You must follow this format for the sync to perform correctly:
This should be the six digits from the sort code first, with the hyphens, and then the account number. For example, '01-02-0312345678'.
Note: Both the sort code and account number go in the 'Bank Account Number' box.
7. Click save and you are done!