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.

Published: June 12, 2018
© 2018 The Sage Group plc or its licensors. All rights reserved. Privacy Policy | Copyright/Trademarks