Step 6 - Importing Supplier Payments into Pastel
Pastel Bills: Supplier Payments
Importing payments made to suppliers into your cashbook on pastel.
Creation Date: Apr 16, 2025
Created By: Aidan Quin
1. Click on Reports Followed by Accounting
2. Click on Pastel
3. Click on Supplier payment
4. Select a date range followed by Apply
5. You can filter the report by payment type
Click the blocks that apply to the cashbook account you want to import
6. Click on Download
7. Open Pastel & Click "Process"
8. Click Cash Book followed by Process Cash Books
9. Click your account
10. Make sure you are on the "Payment" tab
11. Click on Batch
12. Click on Import Import
13. Click here to select the file
14. Double the file
15. Click Process
16. You should see your supplier payments have been imported
17. Click Update
18. Click Update
19. Here is how the import for payments to suppliers will reflect on Pastel.
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