Include Vendor When Filing T5018 Slips
To add or remove a vendor from the list of contractors in the construction industry for which you want to file T5018 slips:
- Open the Options
tab in the vendor record.
How?- In the Home window, click Vendors & Purchases on the navigation pane.
- In the Tasks pane, right-click the Vendors icon and select Modify Vendor from the menu.
- Select a vendor from the list and click OK.
- Click the T4A & T5018 tab.
- Select or clear the Include This Vendor When Filing check box and then select T5018 Slips.
- Click Save and Close.
What do you want to do?
Select a printer for T5018 slips