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:

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