Step 5 - Importing Supplier Purchases into Pastel
Pastel Bills: Supplier Purchases
Creation Date: Apr 16, 2025
Created By: Aidan Quin
1. Click on Reports followed by Accounting
2. Click on Pastel
3. Click on Supplier Purchases
4. Select a date range followed by Apply
5. Select the period
6. Account codes added from bills will stay as chosen when creating the bill
7. Click on Downlaod
8. Click here to process the Purchases Journals
9. Click on the Supplier Purchases Journal
10. Click here
11. Click here to import
12. Click here to chose your file
13. Select the file for purchases from Evolv
14. Click here to process
15. You will see the supplier purchases have been imported
16. Click here
17. Click here
18. This is how the purchases journals will reflect on Pastel
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