Include Vendor When Filing T4A Slips

To add or remove a vendor from the list of vendors for which you want to file T4A slips:

1. Open 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 T4A & T5018 tab.
2. Select or clear the Include This Vendor When Filing check box and then select T4A Slips.
3. Click Save and Close.

What do you want to do?

Select a printer for T4A slips

Adjust the print alignment for T4A slips

Print T4A slips

Published: June 21, 2016
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