Summary
The article provides a step-by-step guide on how to print T5018 slips using Sage 50 software. It instructs users to navigate through 'Reports' to 'Payables' or 'Vendors & Purchases,' choose the vendor and year, and enter the CRA Business Number. The article notes that Sage 50 prints T5018 slips without formatting and recommends obtaining pre-printed forms from the Canada Revenue Agency.
Resolution
- Click Reports
- Select Payables or Vendors & Purchases
- Click Print T5018 Slips
- Select a Vendor or click Select All
- Select Year: Current or Prior
- Select Calendar Year or Fiscal Year
- Put a checkmark under Print T5018 Summary and T5018 Statements
- Enter the Business number you received from the Canada Revenue Agency (CRA), under CRA Business No.:
- Click Print
- Please consult the Canadian Revenue Agency for the pre printed forms by navigating to the following website: https://www.canada.ca/en/revenue-agency/services/forms-publications/forms/t5018.html
- Sage 50 does not print T5018 with formatting applied (prints data only)
- T5018 amounts representative of actual payments to vendors
DocLink: T5018 is not printing
DocLink: Vendor Invoices Not Showing in T5018
DocLink: How to print T5018 on plain paper instead of pre-printed paper?
DocLink: How do I efile (electronically file) T5018?
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