Include Vendor When Filing T5018 Slips

Before you can perform this task

To add or remove a vendor from the list of contractors in the construction industry for which you want to file T5018 slips:

1. Open the Options tab in the vendor record. How?
   1. In the Home window, click Vendors & Purchases on the navigation pane.
   2. In the Tasks pane, right-click the Vendors icon and select Modify Vendor from the menu.
   3. Select a vendor from the list and click OK.
   4. Click the Options tab.
2. Select or clear the Include This Vendor When Filing T5018 Slips check box.
3. Click Save and Close.

What do you want to do?

Select a printer for T5018 slips

Adjust the print alignment for T5018 slips

Print T5018 slips

Filing T5018 slips online