Hi Team,

We have many customers that are also setup as vendors in Zoho CRM. We have started to sync the CRM Vendors module with Zoho books in order to make payments to them using the Forte integration. We already capture the vendor bank account info in the CRM and so don't want to re-enter it all manually in Zoho books. I know how to get the banking info into Books by syncing custom fields but I can't figure out how to take that info and set it up in the correct Books bank info fields. Can anyone help please?

Thanks

Shane